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Current Contract List

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Viewing current  all contracts as of 01:38 PM on 02/25/18.
Category Contract & Expiration Auth Limit Ordered Spent
construction CT - 6100 - 09061901593
2009 MISCELLANEOUS STREETS SLURRY SEAL & MICRO-SURFACING
$3,694,012.48 $3,694,012.48 $3,685,835.08
construction CT - 6100 - 09092802083
AUSTIN CONVENTION CENTER WALLER CREEK TERRACE ROOM RECONFIGU
$269,645.20 $269,645.20 $265,588.16
construction CT - 6100 - 09123000498D-1
GMP 1 S-101 AUSTIN HILL COUNTRY CONSTRUCTORS
$64,355,867.84 $64,355,867.84 $64,355,867.82
construction CT - 6100 - 10092401724
WASTEWATER LINE RELAY & SPOT REPAIR SERVICE CONTRACT
$11,492,441.90 $11,492,441.90 $11,487,247.92
construction CT - 6100 - 11030300707
WALLER CREEK TUNNEL-MAIN TUNNEL & 4TH ST. SIDE INLET
$50,416,306.50 $50,416,306.50 $48,796,681.84
construction CT - 6100 - 11032900799
EMS #33
$2,087,652.50 $2,087,652.50 $2,085,536.36
construction CT - 6100 - 11110900151
WALLER CREEK TUNNEL-INLET AT WATERLOO PARK
$39,693,320.73 $39,693,320.73 $37,989,758.64
construction CT - 6100 - 12031300709
SECOND STREET DISTRICT STREETSCAPE ST. RECONST & UTILITY PH3
$4,704,398.24 $4,704,398.24 $4,670,346.62
construction CT - 6100 - 12061901039
CONLEY-GUERRERO SENIOR ACTIVITY CENTER RENOVATIONS (REBID)
$970,131.39 $970,131.39 $970,131.30
construction CT - 6100 - 12072001150
BOARDWALK TRAIL AT LADY BIRD LAKE
$22,312,452.32 $22,312,452.32 $22,007,638.36
construction CT - 6100 - 13022100350
COPPERFIELD NEIGHBORHOOD PARK DEVELOPMENT
$601,631.37 $601,631.37 $600,900.31
construction CT - 6100 - 13030600383
BOYCE LANE WATER MAIN
$5,545,103.88 $5,545,103.88 $5,351,949.66
construction CT - 6100 - 13030700386
NORTH WALNUT CREEK BIKE TRAIL IMPROVEMENTS
$5,203,326.08 $5,203,326.08 $5,180,243.54
construction CT - 6100 - 13032000416
ANDERSON MILL RESERVOIR IMPROVEMENTS - REBID
$1,926,608.62 $1,926,608.62 $1,888,076.45
construction CT - 6100 - 13060500634
WILLIAMSON CREEK TRIBUTARY 2 STREAMBANK REHABILITATION
$1,902,381.28 $1,902,381.28 $1,849,453.86
construction CT - 6100 - 13062600677
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
$5,019,070.49 $5,019,070.49 $5,019,069.85
construction CT - 6100 - 13090400905
PUBLIC ACCESS TELEVISION HVAC REPLACEMENT
$127,777.00 $127,777.00 $123,725.00
construction CT - 6100 - 13100300008
3RD ST RECON. PHASE II - CONGRESS TO BRAZOS & SAN JACINTO TO
$2,690,216.16 $2,690,216.16 $2,645,840.80
construction CT - 6100 - 14041000463
SHOAL CREEK RESTORATION - 15TH TO 28TH STREETS
$6,442,099.93 $6,442,099.93 $5,802,345.04
construction CT - 6100 - 14051200536
3RD STREET RECONSTRUCTION PHASE 3 CONGRESS AVE. TO GUADALUPE
$4,067,758.65 $4,067,758.65 $3,943,910.65
construction CT - 6100 - 14052700577
WALNUT CREEK INFLUENT BANK STABILIZATION - SITE #5
$1,160,453.75 $1,160,453.75 $1,143,186.41
construction CT - 6100 - 14102400041
WALLER CREEK TUNNEL 8TH ST. CREEK SIDE INLET FACILITY REBID
$5,474,230.38 $5,474,230.38 $2,319,446.62
construction CT - 6100 - 14121600165
REHABILITATION OF WASTEWATER LINES THRU TRENCHLESS PROCESS
$4,797,629.00 $4,797,629.00 $2,359,542.67
construction CT - 6100 - 15013000255
SHOAL CREEK GREENBELT TRAIL IMP
$4,692,073.55 $4,692,073.55 $3,781,205.98
construction CT - 6100 - 15040800457A
3RD ST. RECONSTRUCTION PHASE 4 - GUADALUPE ST. TO NUECES ST.
$3,718,676.66 $3,718,676.66 $3,658,218.66
construction CT - 6100 - 15062200659
WEST BANK LS REHAB
$1,494,300.00 $1,494,300.00 $1,408,755.00
construction CT - 6100 - 15090300899
MAINS TO CAPITOL COMPLEX AISD
$4,734,429.73 $4,734,429.73 $4,724,273.42
construction CT - 6100 - 15091700965
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
$7,391,500.00 $7,391,500.00 $5,517,151.15
construction CT - 6100 - 15091800971
COLORADO STREET RECONST. & UTILITY ADJ. 7TH-10TH ST. REBID
$6,413,182.79 $6,413,182.79 $5,295,721.60
construction CT - 6100 - 15112300111
RIO GRANDE: 24TH TO 29TH ST. STREET RECONSTRUCTION AND UTIL
$6,965,411.70 $6,965,411.70 $6,699,441.12
construction CT - 6100 - 15120400140
HOWARD LANE RESERVOIR #1 IMPROVEMENTS
$1,959,723.00 $1,959,723.00 $1,850,053.67
construction CT - 6100 - 16011300229
HARRIS BRANCH INTERCEPTOR LOWER A
$5,133,465.57 $5,133,465.57 $4,841,127.61
construction CT - 6100 - 16020100283
MAIN TO JUNCTION 420 (DOWNTOWN AREA)
$4,959,223.64 $4,959,223.64 $4,792,942.35
construction CT - 6100 - 16020800310
AUSTIN HEIGHTS WATER SYSTEM UPGRADES
$1,800,684.31 $1,800,684.31 $1,710,641.54
construction CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
$251,926.43 $251,926.43 $223,758.16
construction CT - 6100 - 16032300472
SAR TERTIARY FILTER IMPROVEMENTS
$25,148,318.13 $25,148,318.13 $21,101,636.38
construction CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$43,987,476.68 $43,987,476.68 $9,655,092.25
construction CT - 6100 - 16040500518
RA-NW BRENTWOOD/KAREN/RAYNE AREA,NEIGHBORHOOD WTR SYST UPGRD
$2,612,596.28 $2,612,596.28 $2,481,966.47
construction CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
$1,214,324.63 $1,214,324.63 $1,210,905.47
construction CT - 6100 - 16041100529
SOUTHEAST ALLANDALE NEIGHBORHOOD W&WW REBID
$4,371,202.94 $4,371,202.94 $4,091,180.46
construction CT - 6100 - 16050300581
SPICEWOOD SPRINGS PUMP STATION UTILITY IMPROVEMENTS REBID
$3,373,887.44 $3,373,887.44 $3,357,018.00
construction CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
$22,999,566.45 $22,999,566.45 $17,920,854.63
construction CT - 6100 - 16061000676
FM973 WASTEWATER LINE IMPROVEMENTS
$1,801,630.35 $1,801,630.35 $1,700,193.24
construction CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
$1,783,936.07 $1,783,936.07 $1,744,347.15
construction CT - 6100 - 16071100744
RETIRED FACILITY DECOMMISSIONING PHASE B
$1,326,377.42 $1,326,377.42 $1,266,734.50
construction CT - 6100 - 16080300820
WATERS MAIN PROJ.-SOUTHERN SEGMENT OF NORTHERN WALNUT CRK TR
$5,325,398.08 $5,325,398.08 $4,805,526.25
construction CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$25,509,971.87 $25,509,971.87 $4,926,609.85
construction CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
$1,695,000.00 $1,695,000.00 $637,705.56
construction CT - 6100 - 16091400983
JUSTIN LANE, BURNET TO LAMAR ST RECONSTRUCTION & UTILITY ADJ
$5,162,720.13 $5,162,720.13 $2,562,795.71
construction CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
$1,259,148.64 $1,259,148.64 $302,486.66
construction CT - 6100 - 16102800046
ABIA - DEMOLISH BUILDINGS AND FENCE REBID
$85,051.72 $85,051.72 $76,546.55
construction CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
$11,662,586.97 $11,662,586.97 $10,098,155.03
construction CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
$1,564,885.00 $1,564,885.00 $0.00
construction CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
$7,273,449.00 $7,273,449.00 $4,059,753.40
construction CT - 6100 - 16120500124
WASTEWATER COLLECTION SYSTEM REHABILITATION OF LINES-GROUP A
$981,400.00 $981,400.00 $536,693.33
construction CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
$25,512,303.80 $25,512,303.80 $4,741,557.25
construction CT - 6100 - 17012500228A
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
$925,412.35 $925,412.35 $95,321.58
construction CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
$10,958,119.00 $10,958,119.00 $4,433,821.83
construction CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
$564,277.36 $564,277.36 $499,296.53
construction CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
$3,051,190.60 $3,051,190.60 $2,898,631.07
construction CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
$1,198,148.40 $1,198,148.40 $390,960.91
construction CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
$25,908,629.69 $25,908,629.69 $5,224,195.08
construction CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
$2,613,352.17 $2,613,352.17 $1,939,100.01
construction CT - 6100 - 17032800398
AUSTIN ENERGY SYSTEM CONTROL CENTER OFFICE FINISH OUT
$1,001,508.60 $1,001,508.60 $721,676.21
construction CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
$362,724.00 $362,724.00 $24,895.80
construction CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
$634,220.00 $634,220.00 $122,479.52
construction CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
$833,225.00 $833,225.00 $337,686.29
construction CT - 6100 - 17070600632
VIOLET CROWN TRAIL - SOUTH
$1,064,267.11 $1,064,267.11 $858,411.01
construction CT - 6100 - 17070700637
CAMPUS SIGNAGE IMPROVEMENTS
$254,300.00 $254,300.00 $0.00
construction CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
$2,483,881.00 $2,483,881.00 $651,398.42
construction CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
$2,669,687.50 $2,669,687.50 $199,605.45
construction CT - 6100 - 17091200841
FIRE STATION #26 STRUCTURAL IMPROVEMENTS
$358,000.00 $358,000.00 $0.00
construction CT - 6100 - 17101200015
NEW FIELD OPS FACILITY
$649,777.00 $649,777.00 $0.00
construction CT - 6100 - 17101900042
GILLETLAND TO TECHRIDGE TRANSMISSION LINE (CIRCUIT 1030) FOU
$909,508.00 $909,508.00 $0.00
construction CT - 6100 - 17112100117
GILLELAND CREEK SUBSTATION CONTROL HOUSE
$254,243.00 $254,243.00 $0.00
construction CT - 6100 - 17120800138
ULLRICH WTP ADMIN. / CENTRIFUGE SCADA ASSET REPLACEMENT
$1,660,000.00 $1,660,000.00 $0.00
construction CT - 6100 - 17120800142
PUBLIC SAFETY TRAINING ACADEMY TENANT FINISH OUT BUILDING 1
$1,385,000.00 $1,385,000.00 $0.00
construction CT - 6100 - 17121500158
BURLESON ROAD PRESSURE CONVERSION PHASE 1
$4,736,700.00 $4,736,700.00 $0.00
construction CT - 6100 - 17121500159
UPPER BOGGY CREEK TRAIL PHASE 1
$2,490,028.00 $2,490,028.00 $0.00
construction CT - 6100 - 17121500161
IN SITU WASTEWATER PIPELINE RENEWAL GROUP B
$2,467,000.00 $2,467,000.00 $0.00
construction CT - 6100 - 17121500162
EAST AUSTIN WASTEWATER LINE IMPROVEMENTS
$2,178,127.00 $2,178,127.00 $0.00
construction CT - 6100 - 18010200196
ONION CREEK METRO PARK-DEVELOPMENT
$2,656,578.96 $2,656,578.96 $0.00
construction CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
$869,370.75 $869,370.75 $0.00
construction CT - 6100 - 18011000212
PEDESTRIAN SAFETY IMPROVEMENTS-ACCESSIBLE PEDESTRIAN SIGNAL
$895,701.00 $895,701.00 $0.00
construction CT - 6100 - 18011900219
PEDESTRIAN SAFETY IMPV-HYBRID BEACON INSTALLATIONS-TAP GRANT
$627,929.00 $627,929.00 $0.00
construction CT - 6100 - 607Q0001057
CARVER MUSEUM & CULTURAL CENTER & LIBRARY EXPANSION
$58,811.38 $58,811.38 $57,775.23
construction CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
$12,250.00 $12,250.00 $0.00
construction MA - 6100 - CA130000008 05/09/18
NEW CENTRAL LIBRARY CMAR
$113,403,446.61 $113,403,446.61 $112,776,889.35
construction MA - 6100 - CA130000009 02/24/18
ANNUAL TRAFFIC SIGNAL INSTALLATION/MODIFICATION 2013
$3,904,256.00 $3,826,786.79 $3,759,916.11
construction MA - 6100 - CA140000001 04/16/18
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
$3,459,035.00 $2,901,792.81 $2,581,896.27
construction MA - 6100 - CA140000002 10/23/18
ADA RAMP & BUS STOP IMPROVEMENTS 2014 - 2016 CITY WIDE
$4,043,352.50 $4,043,352.50 $3,637,244.23
construction MA - 6100 - CA140000007 06/30/18
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
$15,580,202.00 $15,205,856.57 $13,733,416.84
construction MA - 6100 - CA150000001 05/19/18
LOWER ONION CREEK FLOODPLAN BUYOUTS
$3,500,000.00 $3,498,403.50 $3,052,966.75
construction MA - 6100 - CA150000002 03/05/18
WATERLINE ON-CALL SERVICES ID/IQ
$6,500,000.00 $6,306,255.58 $6,062,154.63
construction MA - 6100 - CA150000003 10/22/18
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
$271,537,381.00 $271,537,381.00 $143,345,189.00
construction MA - 6100 - CA150000006 06/17/18
METER UPGRADES 3-INCH DIAMETER AND LARGER
$900,000.00 $473,783.67 $355,664.96
construction MA - 6100 - CA150000007 07/28/19
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
$13,500,000.00 $5,773,842.52 $4,986,472.79
construction MA - 6100 - CA150000008 02/20/18
2015-2018 BRIDGE MAINTENANCE IDIQ
$1,650,000.00 $1,589,883.36 $1,435,983.92
construction MA - 6100 - CA160000005 03/30/18
WASTEWATER MANHOLE REHABILITATION IDIQ
$1,150,000.00 $505,400.00 $231,462.75
construction MA - 6100 - CA160000006 06/22/18
LONG LINE STRIPING IDIQ - REBID
$2,530,000.00 $1,765,000.00 $1,195,714.41
construction MA - 6100 - CA160000007 06/26/18
ANNUAL ASPHALT REPAIR 2016 IDIQ
$2,000,000.00 $1,741,474.80 $1,399,467.23
construction MA - 6100 - CA170000001 12/28/18
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
$9,000,000.00 $8,551,964.48 $4,563,176.40
construction MA - 6100 - CA170000003 12/26/18
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
$6,400,000.00 $4,520,361.70 $2,107,997.40
construction MA - 6100 - CA170000005 02/09/19
WATER SERVICES REPLACEMENT PROGRAM IDIQ
$2,000,000.00 $898,474.68 $382,327.15
construction MA - 6100 - CA170000006 09/14/18
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
$2,000,000.00 $1,244,055.00 $456,831.50
construction MA - 6100 - CA170000007 12/11/18
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
$4,000,000.00 $1,989,607.90 $554,299.15
construction MA - 6100 - CA170000008 12/18/18
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
$3,000,000.00 $375,961.69 $352,899.28
construction MA - 6100 - CA170000009 04/16/18
FY 2017 TRAFFIC SIGNAL MAINTENANCE
$656,250.00 $451,717.71 $246,274.74
construction MA - 6100 - CA170000010 06/05/18
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
$10,000,000.00 $4,522,381.78 $1,571,841.93
construction MA - 6100 - CA170000011 07/17/18
2017 FACILITIES AND FORCE MAIN-IDIQ
$5,000,000.00 $868,228.84 $139,667.74
construction MA - 6100 - CA170000012 01/11/19
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
$2,400,000.00 $2,211,413.06 $826,371.85
construction MA - 6100 - CA170000014 03/14/19
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
$4,000,000.00 $0.00 $0.00
construction MA - 6100 - CA170000015 09/19/18
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
$2,000,000.00 $1,821,472.15 $0.00
construction MA - 6100 - CA180000001 10/16/18
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
$2,000,000.00 $463,187.88 $0.00
construction MA - 6100 - CA180000002 10/16/18
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
$1,000,000.00 $474,548.14 $211,589.77
construction MA - 6100 - CA180000003 11/17/19
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
$2,000,000.00 $22,090.87 $0.00
construction MA - 6100 - CA180000004 06/22/18
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
$1,850,000.00 $200,651.00 $0.00
construction MA - 6100 - CA180000006 01/14/20
2016 BOND-ATD BOLT DOWN DEVICE IDIQ
$450,000.00 $0.00 $0.00
construction MA - 6100 - SA160000020 05/31/18
COLONY PARK MASTER PLAN - PH. II
$301,498.63 $301,498.63 $43,729.38
construction MA - 7200 - CA120000001 03/31/18
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
$29,000,000.00 $17,359,845.01 $14,465,467.76
commodities (goods) CT - 2200 - 16021900337
SELF PRIMING CENTRIFUGAL PUMP & DUPLEX PUMP SYSTEM
$54,885.00 $54,885.00 $25,500.00
commodities (goods) CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
$10,683.00 $10,683.00 $10,467.00
commodities (goods) CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
$70,624.05 $70,624.05 $0.00
commodities (goods) CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
$5,468.00 $5,468.00 $5,390.00
commodities (goods) CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
$13,746.60 $13,746.60 $12,842.60
commodities (goods) CT - 2200 - AW160415060
GEM SAND FOR GBSC AND NSC
$31,683.10 $31,683.10 $31,683.09
commodities (goods) CT - 2200 - AW161209014
PUMP MOTOR REPAIR
$8,578.00 $8,578.00 $7,925.46
commodities (goods) CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
$16,680.10 $16,680.10 $16,430.10
commodities (goods) CT - 2200 - AW170427056
LIQUID SODIUM BISULFITE
$44,303.28 $44,303.28 $9,493.56
commodities (goods) CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
$42,455.80 $42,455.80 $6,038.65
commodities (goods) CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
$9,240.00 $9,240.00 $9,235.09
commodities (goods) CT - 2200 - AW170817099
CHLORINE CYLINDER EVAPORATOR
$11,297.00 $11,297.00 $0.00
commodities (goods) CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
$6,655.40 $6,655.40 $0.00
commodities (goods) CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
$12,250.80 $12,250.80 $0.00
commodities (goods) CT - 2200 - AW171127016
THRUST BEARING HOUSING ASSEMBLY FOR SSC
$17,075.00 $17,075.00 $0.00
commodities (goods) CT - 2200 - AW180102020
STEM ASSEMBLY FOR GBSC
$8,425.00 $8,425.00 $0.00
commodities (goods) CT - 2200 - AW180103021
8'X10'X1" STEEL ROAD PLATE WITH LIFTING INSERT
$7,476.00 $7,476.00 $0.00
commodities (goods) CT - 2200 - AW180112022
EIM ELECTRIC ACTUATOR AT SAR
$19,998.00 $19,998.00 $0.00
commodities (goods) CT - 2200 - AW180122024
COUPLINGS FOR GB WAREHOUSE
$6,506.40 $6,506.40 $0.00
commodities (goods) CT - 2200 - AW180213028
MOTOR ACTUATOR AT DAVIS
$9,224.00 $9,224.00 $0.00
commodities (goods) CT - 2200 - AW180215029
BURIED SERVICE WORM SERVICE GEARBOX WITH ADAPTION
$10,869.00 $10,869.00 $0.00
commodities (goods) CT - 2400 - 17081400746
ATC CONTROLLER UNITS
$25,140.00 $25,140.00 $0.00
commodities (goods) CT - 2400 - 17090700826
ENCOM WBU/SIGNALS
$11,110.00 $11,110.00 $0.00
commodities (goods) CT - 2400 - 17090700827
SOLAR POWERED SCHOOL FLASHERS/SIGNALS
$24,500.00 $24,500.00 $0.00
commodities (goods) CT - 2400 - 17091300845
BULLDOG PUSHBUTTON/SIGNALS
$43,137.00 $43,137.00 $0.00
commodities (goods) CT - 2400 - 17092100865
BACKPACK CABINET/SIGNALS
$54,168.00 $54,168.00 $0.00
commodities (goods) CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
$10,693.25 $10,693.25 $6,787.00
commodities (goods) CT - 2400 - 17110600090
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
$4,950.00 $4,950.00 $0.00
commodities (goods) CT - 2400 - 17111700108
CCTV CAMERAS/SIGNALS
$49,419.93 $49,419.93 $0.00
commodities (goods) CT - 2400 - 18020700246
PAY STATION COVERS/HOODS
$10,376.75 $10,376.75 $0.00
commodities (goods) CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
$27,611.40 $27,611.40 $0.00
commodities (goods) CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
$4,363,843.07 $4,363,843.07 $314,261.08
commodities (goods) CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
$749,182.74 $749,182.74 $749,182.47
commodities (goods) CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
$57,500.00 $57,500.00 $55,186.20
commodities (goods) CT - 5600 - 17112700121
SCANNERS
$31,512.00 $31,512.00 $0.00
commodities (goods) CT - 6000 - 16120700127
STONE/RIPRAP FOR ROY GUERRERO PARK CHANNEL REPAIR.
$48,251.00 $48,251.00 $48,220.05
commodities (goods) CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
$13,500.00 $13,500.00 $13,457.61
commodities (goods) CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
$261,933.00 $261,933.00 $0.00
commodities (goods) CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
$8,975.94 $8,975.94 $8,975.89
commodities (goods) CT - 7800 - 17091800858
FY17 TWO WATERSHED PONTOON BOAT, TRAILER, AND ENGINE
$116,080.00 $116,080.00 $0.00
commodities (goods) CT - 7800 - 17110900097
SELF-PROPELLED CABLE REEL TRAILER
$254,197.00 $254,197.00 $0.00
commodities (goods) CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
$12,387.60 $12,387.60 $0.00
commodities (goods) CT - 7800 - 18012300222
DETROIT DIESEL ENGINE REPAIR FOR UNIT 01D567
$8,523.83 $8,523.83 $0.00
commodities (goods) CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
$58,000.00 $58,000.00 $0.00
commodities (goods) CT - 8100 - 17072000676
LIQUID WASTE COLLECTION CONTAINERS FABRICATED FOR ABIA
$9,600.00 $9,600.00 $0.00
commodities (goods) CT - 8100 - 17080700728
T6B HYDRAULIC SIDE-SHIFT TRENCHER ATTACHMENT
$5,780.00 $5,780.00 $0.00
commodities (goods) CT - 8100 - 17092600879
CAMERA EQUIPMENT
$10,418.18 $10,418.18 $10,353.18
commodities (goods) CT - 8100 - 17121500155
SHOCKWAVE AUTO LIFT FOR BAYS 3 & 4 AT AVIATION FLEET
$16,186.00 $16,186.00 $0.00
commodities (goods) CT - 8500 - 17120800144
PETER PEPPER AXCESS MOBILE DESK
$8,301.32 $8,301.32 $0.00
commodities (goods) CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
$5,026.55 $5,026.55 $0.00
commodities (goods) CT - 8500 - 17122000180
BUFFALO BOOK TRUCKS
$15,291.98 $15,291.98 $0.00
commodities (goods) CT - 8600 - 17102500062
REMOVAL OF SEDIMENTS & VEGETATION OVER-GROWTH UMLAUF GARDEN
$32,625.00 $32,625.00 $30,125.00
commodities (goods) CT - 8700 - 17050100490
BOMB SUIT
$36,272.00 $36,272.00 $32,464.00
commodities (goods) CT - 8700 - 17072800699
CAMERA EQUIPMENT
$13,472.73 $13,472.73 $13,472.64
commodities (goods) CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
$35,482.00 $35,482.00 $35,190.00
commodities (goods) CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
$8,800.00 $8,800.00 $0.00
commodities (goods) CT - 8700 - 18020700245
FOLDING PANEL GYMNASTIC MATS
$15,579.00 $15,579.00 $0.00
commodities (goods) CT - 9300 - 17100600009
TUMBLERS
$7,450.00 $7,450.00 $6,250.00
commodities (goods) MA - 1500 - GA110000083 06/26/18
SAFETY FOOTWEAR FOR SWS PERSONNEL
$449,174.64 $379,302.50 $338,685.94
commodities (goods) MA - 1500 - GA130000020 07/15/18
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
$265,320.00 $248,729.44 $248,729.44
commodities (goods) MA - 1500 - GA140000097 07/01/18
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
$360,000.00 $33,972.92 $33,972.92
commodities (goods) MA - 1500 - GA140000104 08/07/18
MARKETING COLLATERAL SUPPLY AGREEMENT
$800,000.00 $467,353.96 $440,685.01
commodities (goods) MA - 1500 - GA170000022 03/23/18
BUCKETS AND LIDS
$40,491.00 $40,488.39 $40,410.68
commodities (goods) MA - 2200 - GA120000048 03/06/18
28" TRAFFIC CONES
$278,040.00 $155,570.00 $155,570.00
commodities (goods) MA - 2200 - GA120000109 08/26/18
CONRACT FOR MANHOLE EXT RINGS
$545,200.00 $396,174.00 $396,174.00
commodities (goods) MA - 2200 - GA130000053 06/02/18
LEAD FREE WATER METERS AND GATE VALVES
$6,250,000.00 $3,445,377.47 $3,196,377.31
commodities (goods) MA - 2200 - GA130000071 05/02/18
50% HYDROGEN PEROXIDE SOLUTION
$689,500.00 $664,287.46 $541,672.74
commodities (goods) MA - 2200 - GA130000086 06/30/18
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
$3,763,339.00 $3,020,937.70 $3,020,937.70
commodities (goods) MA - 2200 - GA130000091 07/14/18
MAGNESIUM HYDROXIDE SLURRY
$17,544,000.00 $7,931,836.56 $7,652,441.78
commodities (goods) MA - 2200 - GA130000103 10/30/18
LIQUID CARBON DIOXIDE
$1,513,500.00 $1,073,991.21 $1,019,169.90
commodities (goods) MA - 2200 - GA130000110 08/31/18
COPPER PIPE AND POLYETHYLENE PIPE
$86,100.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000111 08/31/18
COPPER PIPE AND POLYETHYLENE PIPE
$72,775.00 $52,358.00 $52,358.00
commodities (goods) MA - 2200 - GA140000004 10/13/18
FIRE SERVICE WATER METERS
$2,471,035.00 $1,160,081.80 $1,160,081.80
commodities (goods) MA - 2200 - GA140000007 02/26/18
LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE
$1,592,000.00 $130,230.42 $125,976.69
commodities (goods) MA - 2200 - GA140000035 01/05/19
24-MONTH CONTRACT FOR READY MIX CONCRETE
$105,200.00 $6,236.00 $6,236.00
commodities (goods) MA - 2200 - GA140000050 03/31/18
FLUOROSILICIC ACID-AWU
$2,220,901.00 $1,126,136.00 $1,019,963.56
commodities (goods) MA - 2200 - GA140000053 03/31/18
LIQUID AMMONIUM SULFATE FOR WTP #4
$290,560.00 $205,824.55 $182,283.74
commodities (goods) MA - 2200 - GA140000063 05/08/18
SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.
$90,250.00 $80,074.60 $73,361.05
commodities (goods) MA - 2200 - GA140000064 05/08/18
SODIUM HYPOCHLORITE AT SAR
$2,825,100.00 $2,732,712.07 $2,644,840.37
commodities (goods) MA - 2200 - GA140000076 07/10/18
HACH CATALOG FOR SUPPLIES
$778,000.00 $696,722.91 $629,274.63
commodities (goods) MA - 2200 - GA140000077 06/15/18
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
$799,040.00 $752,589.00 $708,567.00
commodities (goods) MA - 2200 - GA140000082 06/30/18
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
$449,442.00 $98,484.57 $98,484.57
commodities (goods) MA - 2200 - GA140000083 06/22/18
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
$2,215,920.00 $928,263.06 $907,300.87
commodities (goods) MA - 2200 - GA140000084 06/18/18
FIRE HYDRANTS
$2,542,500.00 $475,115.00 $446,675.00
commodities (goods) MA - 2200 - GA140000085 06/30/18
SODIUM CHLORIDE (BULK) FOR WTP #4
$585,600.00 $410,435.06 $379,316.86
commodities (goods) MA - 2200 - GA140000092 10/05/18
ORGANIC CHEMICAL REFERENCE STANDARDS
$60,000.00 $18,943.00 $18,943.00
commodities (goods) MA - 2200 - GA140000106 08/10/18
CAST IRON CASING AND LIDS
$82,567.00 $61,657.05 $59,996.80
commodities (goods) MA - 2200 - GA140000107 08/10/18
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
$232,013.00 $191,163.24 $187,915.75
commodities (goods) MA - 2200 - GA140000108 08/10/18
DUCTILE IRON FITTINGS FOR WAREHOUSE
$765,328.00 $194,059.73 $184,151.18
commodities (goods) MA - 2200 - GA140000109 08/10/18
DUCTILE IRON FITTINGS FOR WAREHOUSE
$236,656.00 $77,818.95 $75,727.25
commodities (goods) MA - 2200 - GA140000112 09/07/18
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
$2,291,200.00 $369,597.40 $369,597.40
commodities (goods) MA - 2200 - GA150000002 10/05/18
SANITARY SEWER CLEANOUT FRAMES AND COVERS
$337,600.00 $252,943.00 $231,843.00
commodities (goods) MA - 2200 - GA150000003 11/13/18
LIQUID FERRIC SULFATE FOR WTPS
$1,845,216.00 $1,141,498.30 $1,010,510.08
commodities (goods) MA - 2200 - GA150000015 12/16/18
GATE VALVES FOR WAREHOUSE
$87,237.00 $47,405.49 $46,017.65
commodities (goods) MA - 2200 - GA150000020 03/20/18
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$128,607.00 $53,654.15 $51,107.02
commodities (goods) MA - 2200 - GA150000027 02/23/19
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
$2,201,680.00 $1,319,338.40 $1,103,606.67
commodities (goods) MA - 2200 - GA150000028 04/07/18
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$46,845.60 $20,221.10 $19,620.90
commodities (goods) MA - 2200 - GA150000029 04/08/18
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$78,239.49 $21,076.84 $20,256.39
commodities (goods) MA - 2200 - GA150000030 11/30/18
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
$176,200.00 $42,896.25 $40,635.00
commodities (goods) MA - 2200 - GA150000031 02/23/19
24-MONTH CONTRACT FOR LIQUID CHLORINE
$1,722,304.00 $1,344,457.93 $1,269,680.55
commodities (goods) MA - 2200 - GA150000048 02/11/19
FLEXIBLE BASE FOR AWU LOCATIONS.
$1,573,520.00 $773,103.73 $742,664.85
commodities (goods) MA - 2200 - GA150000051 03/08/18
24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP
$100,582.77 $23,822.95 $23,822.95
commodities (goods) MA - 2200 - GA150000052 03/31/18
FULL CIRCLE COUPLINGS
$22,186.08 $10,218.42 $9,631.87
commodities (goods) MA - 2200 - GA150000055 03/31/18
FULL CIRCLE COUPLINGS
$19,045.39 $7,327.82 $6,599.27
commodities (goods) MA - 2200 - GA150000060 04/23/18
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
$150,000.00 $27,725.30 $27,725.30
commodities (goods) MA - 2200 - GA150000061 06/28/18
CLAMPS AND COUPLINGS FOR WATER METERS
$165,322.80 $35,725.18 $34,836.04
commodities (goods) MA - 2200 - GA150000063 04/30/18
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
$45,000.00 $2,720.48 $2,236.43
commodities (goods) MA - 2200 - GA150000064 04/30/18
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
$30,000.00 $371.28 $371.28
commodities (goods) MA - 2200 - GA150000073 06/18/18
QUICKLIME FOR TREATING DRINKING WATER.
$10,287,000.00 $8,558,670.82 $7,959,336.26
commodities (goods) MA - 2200 - GA150000080 09/10/18
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
$287,328.00 $124,191.44 $124,191.44
commodities (goods) MA - 2200 - GA150000095 08/31/18
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$224,277.00 $39,837.15 $38,731.75
commodities (goods) MA - 2200 - GA150000096 08/31/18
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$20,565.00 $16,127.00 $15,869.00
commodities (goods) MA - 2200 - GA150000098 09/08/18
SAND AND GRAVEL AUSTIN WATER PLANTS
$161,595.00 $62,621.24 $62,621.24
commodities (goods) MA - 2200 - GA160000013 11/29/18
PVC WASTEWATER LINE FITTINGS
$477,642.00 $333,494.68 $325,108.83
commodities (goods) MA - 2200 - GA160000014 11/29/18
PVC WASTEWATER LINE FITTINGS
$5,179.00 $3,377.46 $3,265.50
commodities (goods) MA - 2200 - GA160000025 01/21/19
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
$140,000.00 $135,326.34 $94,202.64
commodities (goods) MA - 2200 - GA160000026 01/25/20
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
$152,504.00 $76,252.00 $76,252.00
commodities (goods) MA - 2200 - GA160000028 02/04/19
TEMP TRAFFIC CONTROL DEVICES
$3,495,000.00 $2,634,641.53 $2,117,207.10
commodities (goods) MA - 2200 - GA160000029 03/07/19
MAGNESIUM HYDROXIDE SLURRY
$1,203,060.00 $483,366.77 $385,360.27
commodities (goods) MA - 2200 - GA160000030 02/18/19
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
$1,461,096.00 $477,417.00 $446,457.00
commodities (goods) MA - 2200 - GA160000035 03/24/19
RIVER ROCK 1"
$606,930.00 $414,910.41 $376,228.04
commodities (goods) MA - 2200 - GA160000042 03/23/18
EPOXY CEMENT MANHOLE SEAL
$53,402.00 $18,585.00 $18,585.00
commodities (goods) MA - 2200 - GA160000043 04/03/19
INDUSTRIAL LUBRICANTS
$1,145,350.00 $218,361.29 $196,708.49
commodities (goods) MA - 2200 - GA160000075 08/31/19
LIQUID PHOSPHATE
$918,330.00 $712,483.65 $619,397.10
commodities (goods) MA - 2200 - GA160000076 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$41,182.89 $7,260.78 $2,146.32
commodities (goods) MA - 2200 - GA160000077 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$116,558.64 $35,907.08 $33,310.20
commodities (goods) MA - 2200 - GA160000078 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$56,983.29 $10,401.47 $10,401.47
commodities (goods) MA - 2200 - GA160000087 11/02/18
LAB SUPPLIES AND LAB CHEMICALS
$941,760.00 $416,852.96 $354,277.97
commodities (goods) MA - 2200 - GA170000001 11/03/18
LABORATORY GASES
$33,000.00 $17,019.32 $13,583.00
commodities (goods) MA - 2200 - GA170000004 10/27/19
AGGREGATE MATERIALS
$631,239.00 $114,766.27 $104,132.54
commodities (goods) MA - 2200 - GA170000005 02/09/19
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
$476,088.00 $272,500.20 $131,610.60
commodities (goods) MA - 2200 - GA170000006 02/02/19
GATE VALVES
$414,514.00 $81,146.02 $81,146.02
commodities (goods) MA - 2200 - GA170000010 12/14/18
SODIUM HYDROXIDE
$110,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA170000023 03/27/18
FIRE HYDRANT REPAIR PARTS
$228,410.00 $162,861.60 $148,620.41
commodities (goods) MA - 2200 - GA170000038 05/17/19
HI-PRESSURE HOSES
$100,000.00 $14,128.00 $6,196.00
commodities (goods) MA - 2200 - GA170000040 08/03/19
BRASS FITTINGS
$490,000.00 $74,015.52 $44,864.18
commodities (goods) MA - 2200 - GA170000046 06/27/19
WATER FITTINGS AND ACCESSORIES
$60,000.00 $3,444.49 $2,614.87
commodities (goods) MA - 2200 - GA170000048 07/20/19
LIQUID ALUM
$69,384.00 $15,360.91 $10,186.51
commodities (goods) MA - 2200 - GA170000049 08/03/19
PVC WATER AND SEWER PIPE
$260,240.00 $51,101.74 $47,605.40
commodities (goods) MA - 2200 - GA170000059 08/03/19
COUPLINGS, INSERTS AND RELATED HARDWARE
$28,000.00 $3,588.22 $3,369.22
commodities (goods) MA - 2200 - GA170000060 08/10/19
PRESCRIPTION SAFETY EYEWEAR
$70,000.00 $28,832.02 $7,045.00
commodities (goods) MA - 2200 - GA170000069 09/25/20
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
$58,608.00 $2,812.00 $2,812.00
commodities (goods) MA - 2200 - GA170000075 10/12/19
WATER METER LIDS AND BOXES
$228,000.00 $22,069.90 $22,069.90
commodities (goods) MA - 2200 - GA180000009 01/16/20
TRAFFIC CONES
$100,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000020 02/06/20
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
$142,728.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000022 02/07/20
RECLAIMED AND COLD WATER METERS
$226,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000023 02/04/20
BALL AND GATE VALVES
$163,600.00 $2,709.84 $0.00
commodities (goods) MA - 2200 - GA180000024 02/04/21
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$201,750.00 $0.00 $0.00
commodities (goods) MA - 2200 - NR150000003 07/13/20
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
$0.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA130000001 10/11/18
GLASS BEADS
$1,410,000.00 $99,845.60 $99,845.60
commodities (goods) MA - 2400 - GA130000002 10/11/18
PREFORMED THERMOPLASTIC MARKING MATERIALS
$1,560,000.00 $1,000,717.84 $900,526.36
commodities (goods) MA - 2400 - GA130000022 10/18/18
SIGN FACE MATERIALS
$1,350,000.00 $313,342.23 $287,386.18
commodities (goods) MA - 2400 - GA130000035 12/13/18
PELCO HARDWARE
$600,000.00 $227,335.00 $223,285.00
commodities (goods) MA - 2400 - GA130000045 01/02/19
PARKING CITATION ENVELOPES
$55,335.00 $20,160.60 $20,160.60
commodities (goods) MA - 2400 - GA130000050 04/25/18
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
$1,875,000.00 $775,960.00 $590,460.00
commodities (goods) MA - 2400 - GA130000051 04/11/18
BLANK ALUMINUM SIGNS
$875,000.00 $278,789.50 $278,789.50
commodities (goods) MA - 2400 - GA130000052 04/25/18
PREFABRICATED TRAFFIC SIGNS
$1,625,000.00 $503,507.00 $447,121.00
commodities (goods) MA - 2400 - GA130000093 08/08/18
TRAFFIC SIGNAL HEADS
$400,000.00 $148,248.00 $148,248.00
commodities (goods) MA - 2400 - GA140000028 12/15/18
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
$1,273,750.00 $744,685.00 $744,685.00
commodities (goods) MA - 2400 - GA140000046 03/02/18
SIGNAL HARDWARE
$421,800.00 $108,969.40 $108,969.40
commodities (goods) MA - 2400 - GA140000047 03/05/18
VARIOUS TYPES OF CABLE
$940,008.00 $155,028.00 $155,028.00
commodities (goods) MA - 2400 - GA140000059 04/20/18
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
$320,900.00 $80,010.00 $80,010.00
commodities (goods) MA - 2400 - GA150000056 04/07/18
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
$420,000.00 $219,240.00 $219,240.00
commodities (goods) MA - 2400 - GA150000067 05/04/18
2070-4A POWER SUPPLY
$214,260.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA150000100 10/08/18
EBERLE DESIGN 2010 ECLIP
$601,119.00 $126,250.00 $126,250.00
commodities (goods) MA - 2400 - GA160000001 10/13/18
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
$150,000.00 $36,250.00 $36,250.00
commodities (goods) MA - 2400 - GA160000016 12/17/18
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
$1,009,876.00 $538,968.00 $538,968.00
commodities (goods) MA - 2400 - GA160000023 02/03/19
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
$2,706,978.00 $1,241,200.00 $921,050.00
commodities (goods) MA - 2400 - GA160000044 04/03/19
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
$462,453.00 $15,834.00 $15,834.00
commodities (goods) MA - 2400 - GA170000008 12/04/18
PRE-FABRICATED RUBBER DEVICES
$600,000.00 $276,136.00 $276,136.00
commodities (goods) MA - 2400 - GA170000027 04/09/22
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
$805,033.00 $295,415.74 $139,928.00
commodities (goods) MA - 2400 - GA170000068 09/04/20
BULLDOG PUSH BUTTON/SIGNALS
$105,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000001 10/04/19
DYNAMIC SPEED DISPLAY DEVICES
$114,000.00 $60,735.00 $56,235.00
commodities (goods) MA - 2400 - GA180000004 11/05/19
HAWK SIGNAL HEADS/SIGNALS
$110,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000007 10/29/18
CHANNELIZER POSTS/SIGNS AND MARKINGS
$55,000.00 $29,236.60 $29,236.60
commodities (goods) MA - 2400 - GA180000014 12/03/19
FIBER OPTIC CABLE
$107,850.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000016 06/13/19
COUNTDOWN TIMERS AND INSTALLATION
$676,800.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000019 12/19/19
CCTV CAMERAS/SIGNALS
$303,570.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000026 01/24/19
DECALS FOR PARKING METERS
$8,402.50 $0.00 $0.00
commodities (goods) MA - 5300 - GA160000015 01/03/19
TREE AND TREE SEEDLING
$814,803.00 $63,658.58 $63,658.58
commodities (goods) MA - 5600 - 14082800022 08/27/18
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
$33,996.00 $30,270.80 $30,270.80
commodities (goods) MA - 5600 - 15051400019 07/13/18
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
$40,000.00 $23,500.00 $23,500.00
commodities (goods) MA - 5600 - GA140000105 08/07/18
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
$1,234,148.00 $1,169,113.58 $913,559.58
commodities (goods) MA - 5600 - GA150000009 10/31/18
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
$65,475.00 $65,474.70 $53,694.70
commodities (goods) MA - 5600 - GA150000058 04/01/18
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
$508,000.00 $475,639.14 $438,909.14
commodities (goods) MA - 5600 - GA150000069 05/11/18
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
$1,600,000.00 $1,395,095.92 $1,214,275.97
commodities (goods) MA - 5600 - GA160000010 10/10/18
21016-3M RFID IFB
$1,248,960.00 $1,187,931.70 $1,100,931.20
commodities (goods) MA - 5600 - GA170000025 04/19/18
VIDEO IMAGING VEHICLE DETECTION SYSTEM
$1,905,000.00 $1,532,300.00 $800,300.00
commodities (goods) MA - 5600 - GA170000064 08/03/18
TWO WAY RADIO PARTS AND ACCESSORIES
$250,000.00 $67,290.69 $32,813.69
commodities (goods) MA - 6000 - GA130000088 08/01/18
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,000,000.00 $1,722,441.50 $1,722,441.50
commodities (goods) MA - 6200 - GA120000073 05/24/18
ROLL-UP TRAFFIC SIGNS
$840,000.00 $328,455.15 $309,797.37
commodities (goods) MA - 6200 - GA120000082 06/14/18
HOT MIX - PRIMARY CONTRACT
$44,085,750.00 $31,665,921.54 $30,366,194.68
commodities (goods) MA - 6200 - GA120000083 06/14/18
HOT MIX - ALTERNATE CONTRACT
$26,533,200.00 $118,128.27 $118,128.27
commodities (goods) MA - 6200 - GA140000100 09/03/18
TRAP ROCK
$4,125,628.00 $2,695,419.75 $2,517,984.90
commodities (goods) MA - 6200 - GA150000011 10/26/18
GUARD RAILING, METAL BEAM & SUPPLIES
$377,820.00 $115,865.89 $109,437.14
commodities (goods) MA - 6200 - GA150000014 11/04/18
TEMPORARY RAISED PAVEMENT MARKERS
$159,620.00 $38,360.00 $30,080.00
commodities (goods) MA - 6200 - GA150000049 03/26/18
SPOILS DISPOSAL SERVICES
$84,000.00 $6,907.98 $5,904.86
commodities (goods) MA - 6200 - GA150000050 03/22/18
DETECTABLE WARNING PLATES
$240,171.00 $159,315.59 $123,315.59
commodities (goods) MA - 6200 - GA160000038 03/24/19
ACCELERATING ADMIXTURE FOR CONCRETE
$85,024.00 $43,200.00 $38,185.00
commodities (goods) MA - 6200 - GA170000011 03/23/20
REINFORCING STEEL
$844,870.00 $60,623.30 $52,999.10
commodities (goods) MA - 6200 - GA170000014 02/27/20
ASPHALT EMULSIONS
$4,639,444.00 $1,566,846.35 $989,055.56
commodities (goods) MA - 6200 - GA170000029 04/17/19
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
$100,000.00 $5,802.50 $5,802.50
commodities (goods) MA - 6200 - GA170000034 05/30/20
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
$1,290,000.00 $359,586.76 $133,323.35
commodities (goods) MA - 6200 - GA170000071 09/28/19
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$485,000.00 $47,638.32 $23,435.93
commodities (goods) MA - 6200 - GC170000007 05/31/18
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
$262,500.00 $207,655.65 $159,002.75
commodities (goods) MA - 6300 - GA120000087 05/31/18
REINFORCED CONCRETE PIPE
$1,739,502.00 $784,407.91 $725,407.91
commodities (goods) MA - 6300 - GA120000102 07/02/18
RUGID BRAND MODEM HARDWARE
$215,130.00 $8,455.10 $8,455.10
commodities (goods) MA - 6300 - GA130000082 06/10/18
WASHED CONCRETE SAND
$367,500.00 $54,128.41 $48,846.94
commodities (goods) MA - 6300 - GA130000101 08/19/18
STORMDRAIN COVERS & GRATES
$332,324.00 $76,350.55 $71,899.61
commodities (goods) MA - 6300 - GA130000114 09/05/18
COLD MIX FOR WPD AND PDR
$621,000.00 $113,215.51 $96,074.78
commodities (goods) MA - 6300 - GA130000116 09/18/18
CONCRETE MIX
$1,911,225.00 $849,291.73 $552,593.34
commodities (goods) MA - 6300 - GA140000015 11/11/18
LANDSCAPE-GRADE SPECIAL TOPSOIL
$260,125.00 $128,156.32 $97,526.22
commodities (goods) MA - 6300 - GA140000036 01/26/19
EROSION CONTROL MATERIALS
$331,515.00 $234,978.85 $193,021.73
commodities (goods) MA - 6300 - GA150000021 11/13/18
REVEGITATION MATERIALS
$634,645.00 $87,425.00 $83,837.00
commodities (goods) MA - 6300 - GA150000070 05/19/18
DRY ROCK RIP RAP
$620,946.25 $401,810.42 $396,762.22
commodities (goods) MA - 6300 - GA150000083 07/14/18
SANDY LOAM
$171,000.00 $95,439.01 $84,801.34
commodities (goods) MA - 6300 - GA150000101 10/21/18
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
$993,603.00 $351,015.26 $223,648.91
commodities (goods) MA - 6300 - GA160000009 11/23/18
STORM DRAIN MARKERS & ADHESIVES.
$75,000.00 $10,578.15 $10,578.15
commodities (goods) MA - 6300 - GA160000080 08/07/19
AUSTIN & LUEDERS LIMESTONE BOULDERS
$1,488,410.00 $469,415.11 $273,530.61
commodities (goods) MA - 6300 - GA170000042 07/05/20
DRY ROCK RIP RAP
$2,142,000.00 $151,855.55 $134,090.78
commodities (goods) MA - 6300 - GC170000002 07/31/19
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
$90,000.00 $43,191.17 $19,313.85
commodities (goods) MA - 6400 - GA120000043 05/14/18
MOTOROLA TWO-WAY RADIO PARTS AND ACCESSORIES
$1,680,000.00 $1,467,429.50 $1,425,039.01
commodities (goods) MA - 6400 - GA130000112 09/02/18
SETCOM BRAND PARTS AND ACCESSORIES.
$300,000.00 $62,292.25 $61,688.75
commodities (goods) MA - 6400 - GA140000018 11/20/18
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
$1,250,000.00 $165,456.00 $163,263.50
commodities (goods) MA - 6400 - GA140000038 11/04/18
PANASONIC LAPTOPS, DOCKS, AND DVR'S
$10,056,999.00 $7,502,895.87 $6,979,205.22
commodities (goods) MA - 6400 - GA140000096 06/29/18
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
$345,000.00 $259,094.25 $249,250.87
commodities (goods) MA - 6400 - GA140000120 09/11/18
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
$3,800,000.00 $3,249,038.70 $2,542,773.10
commodities (goods) MA - 6400 - GA140000122 09/22/18
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
$320,000.00 $120,948.41 $87,320.74
commodities (goods) MA - 6400 - GA160000067 06/26/19
TROY PRODUCTS PARTS AND ACCESSORIES
$818,025.00 $182,414.96 $134,560.14
commodities (goods) MA - 7400 - GA120000103 07/15/18
PURCHASE OF JANITORIAL SUPPLIES
$10,800,000.00 $9,614,179.13 $8,151,308.21
commodities (goods) MA - 7400 - GA130000047 01/22/19
SERVICE PINS
$49,935.75 $31,109.30 $26,613.79
commodities (goods) MA - 7400 - GA140000061 05/20/18
CITYWIDE BANK DEPOSIT BAGS
$33,600.00 $21,774.93 $19,532.46
commodities (goods) MA - 7400 - GA160000085 09/05/18
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
$1,393,200.00 $7,764.00 $0.00
commodities (goods) MA - 7400 - S011253 12/19/20
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
$51,424,338.30 $52,728,108.50 $51,350,491.11
commodities (goods) MA - 7800 - GA120000003 10/09/18
FORD REPAIR PARTS
$5,960,452.00 $4,244,251.08 $3,679,544.36
commodities (goods) MA - 7800 - GA120000069 05/09/18
PARTS AND REPAIR SERVICES FOR UD TRUCKS
$989,063.00 $545,528.88 $510,398.41
commodities (goods) MA - 7800 - GA130000037 12/16/18
POLICE PURSUIT TIRES
$1,666,469.00 $1,310,303.14 $1,228,406.01
commodities (goods) MA - 7800 - GA130000058 03/24/18
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
$475,203.00 $246,560.21 $207,271.99
commodities (goods) MA - 7800 - GA140000003 10/22/18
OEM MOTOR VEHICLE A/C REPAIR PARTS
$100,457.00 $90,325.22 $75,723.17
commodities (goods) MA - 7800 - GA140000006 12/09/18
VEHICLES AND EQUIPMENT DECALS SUPPLIES
$828,319.00 $209,670.65 $184,181.81
commodities (goods) MA - 7800 - GA140000019 11/21/18
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
$617,820.00 $138,441.23 $103,354.51
commodities (goods) MA - 7800 - GA140000029 12/19/18
VEHICLE DRIVELINE COMPONENTS
$203,398.00 $153,880.64 $131,880.64
commodities (goods) MA - 7800 - GA140000034 02/28/18
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
$76,576,500.00 $41,863,584.72 $41,047,584.72
commodities (goods) MA - 7800 - GA140000054 03/23/18
HD-5 PROPANE SUPPLY AND DELIVERY
$2,826,060.00 $758,039.05 $724,745.79
commodities (goods) MA - 7800 - GA140000081 07/01/18
TIRES AND TUBES
$6,460,884.00 $4,838,935.93 $4,255,702.41
commodities (goods) MA - 7800 - GA150000004 07/06/18
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
$1,079,616.00 $1,197,739.64 $977,293.94
commodities (goods) MA - 7800 - GA150000010 10/27/18
PARTS FOR GARBAGE TRUCK BODIES
$1,114,980.00 $239,922.72 $221,555.61
commodities (goods) MA - 7800 - GA150000040 12/15/18
MICHELIN TIRES AND TUBES
$2,271,304.00 $1,695,873.22 $1,050,609.17
commodities (goods) MA - 7800 - GA150000044 01/28/19
REMANUFACTURED ALTERNATORS AND STARTERS
$616,172.00 $209,924.84 $163,272.12
commodities (goods) MA - 7800 - GA150000075 06/17/18
OEM PARTS AND REPAIR SERVICES
$627,174.00 $563,737.29 $459,462.81
commodities (goods) MA - 7800 - GA150000076 11/07/18
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
$1,140,800.00 $1,093,081.89 $910,313.27
commodities (goods) MA - 7800 - GA150000077 06/21/18
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$300,000.00 $95,338.12 $75,916.08
commodities (goods) MA - 7800 - GA160000018 12/15/18
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
$125,034.00 $89,573.90 $56,214.18
commodities (goods) MA - 7800 - GA160000033 03/07/19
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
$233,270.00 $152,097.44 $133,931.61
commodities (goods) MA - 7800 - GA160000034 03/01/18
OEM PARTS SPARTAN CHASSIS & CAB
$107,356.00 $60,707.32 $42,688.00
commodities (goods) MA - 7800 - GA160000065 05/16/19
RECYCLED ANTIFREEZE/ENGINE COOLANT
$108,135.00 $12,617.35 $12,617.35
commodities (goods) MA - 7800 - GA160000072 06/21/18
AUTOMOTIVE FILTERS PARTS ONLY
$404,500.00 $279,378.12 $197,874.02
commodities (goods) MA - 7800 - GA170000002 10/27/18
OEM PARTS FOR TORO LAWN EQUIPMENT
$90,308.00 $71,412.58 $62,544.50
commodities (goods) MA - 7800 - GA170000026 04/02/19
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
$100,000.00 $32,041.84 $8,008.55
commodities (goods) MA - 7800 - GA170000036 05/03/19
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
$957,000.00 $546,641.73 $294,306.31
commodities (goods) MA - 7800 - GA170000058 08/01/19
NEW (VIRGIN) ANTIFREEZE
$100,000.00 $51,072.60 $26,113.50
commodities (goods) MA - 7800 - GA170000067 09/04/18
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
$923,580.00 $923,580.00 $0.00
commodities (goods) MA - 7800 - GA170000074 10/01/20
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
$222,000.00 $41,865.02 $27,013.10
commodities (goods) MA - 8100 - GA120000116 08/30/18
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
$402,426.00 $150,936.30 $148,419.66
commodities (goods) MA - 8100 - GA130000083 06/17/18
SMART CARDS
$40,000.00 $36,801.00 $36,801.00
commodities (goods) MA - 8100 - GA130000095 09/02/18
TYPE LLL AIRFIELD MARKING PAINT
$600,000.00 $282,861.27 $282,861.27
commodities (goods) MA - 8100 - GA130000117 09/11/18
ABIA PASSENGER BOARDING BRIDGE TIRES
$300,000.00 $110,158.50 $110,158.50
commodities (goods) MA - 8100 - GA140000024 09/27/18
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
$77,086.50 $81,322.61 $71,557.49
commodities (goods) MA - 8100 - GA140000037 02/12/19
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
$225,000.00 $51,237.23 $40,892.49
commodities (goods) MA - 8100 - GA150000006 10/16/18
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
$562,168.00 $307,863.50 $220,733.50
commodities (goods) MA - 8100 - GA150000033 12/11/18
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
$397,820.00 $232,830.27 $230,428.54
commodities (goods) MA - 8100 - GA150000034 12/11/20
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
$804,000.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA150000037 07/13/18
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
$713,434.00 $808,076.57 $648,099.76
commodities (goods) MA - 8100 - GA150000057 04/12/18
HERBICIDE & QUICKPRO ROUNDUP LIQUID
$52,800.00 $51,948.80 $49,728.80
commodities (goods) MA - 8100 - GA170000003 10/17/19
TYPE I AND TYPE III GRADATION A GLASS BEADS
$150,000.00 $13,244.00 $13,244.00
commodities (goods) MA - 8100 - GA170000019 03/16/20
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
$163,971.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA170000021 03/15/20
SIGN MATERIALS & SUPPLIES FOR ABIA
$36,000.00 $12,780.89 $10,325.28
commodities (goods) MA - 8100 - GA170000057 08/14/20
OEM SECURITY SYSTEM PARTS FOR ABIA
$210,000.00 $16,887.93 $12,101.40
commodities (goods) MA - 8100 - GA180000013 12/07/20
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
$158,000.00 $2,997.73 $0.00
commodities (goods) MA - 8100 - GC150000009 07/06/18
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
$91,800.00 $56,771.00 $56,771.00
commodities (goods) MA - 8200 - GA150000013 10/27/18
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
$126,400.00 $71,528.80 $52,023.80
commodities (goods) MA - 8300 - GA130000065 04/15/18
HAZMAT PPE
$188,125.00 $60,993.95 $60,993.95
commodities (goods) MA - 8300 - GA130000066 06/09/18
3% AQUEOUS FILM FORMING FOAM
$108,585.00 $60,441.80 $60,441.80
commodities (goods) MA - 8300 - GA140000072 06/15/18
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
$4,574,580.00 $4,076,871.29 $4,064,785.19
commodities (goods) MA - 8300 - GA150000072 06/07/18
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
$188,844.00 $185,923.16 $185,923.16
commodities (goods) MA - 8300 - GA150000086 07/19/18
EXTRICATION GLOVES
$62,077.50 $60,416.44 $60,104.50
commodities (goods) MA - 8300 - GA160000040 04/18/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$247,115.00 $123,899.26 $65,617.26
commodities (goods) MA - 8300 - GA160000041 04/07/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$70,773.00 $32,641.11 $31,942.64
commodities (goods) MA - 8300 - GA170000055 08/31/20
MATTRESSES, BOX SPRING SETS AND BED FRAMES
$215,550.00 $40,975.00 $39,567.00
commodities (goods) MA - 8300 - GA170000073 10/01/20
FIRE PROTECTION EQUIPMENT AND SUPPLIES
$315,000.00 $29,157.94 $2,031.94
commodities (goods) MA - 8500 - GA130000064 07/05/18
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
$10,752,750.00 $10,624,631.31 $8,729,861.10
commodities (goods) MA - 8500 - GA140000052 03/18/18
ADULT AND YOUTH LIBRARY CARDS
$37,344.00 $30,843.56 $30,843.56
commodities (goods) MA - 8500 - GA140000067 05/04/18
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
$198,748.00 $198,748.00 $128,866.46
commodities (goods) MA - 8600 - GA140000113 08/25/18
ONSITE STORAGE CONTAINERS
$140,000.00 $138,694.59 $102,823.97
commodities (goods) MA - 8600 - GA140000115 10/05/18
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
$828,904.00 $706,991.03 $562,445.03
commodities (goods) MA - 8600 - GA150000068 05/04/18
DECOMPOSED GRANITE GRAVEL
$741,408.00 $438,151.51 $434,071.00
commodities (goods) MA - 8600 - GA150000087 07/26/18
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
$21,000.00 $95.07 $95.07
commodities (goods) MA - 8600 - GA160000006 10/26/18
SAND
$192,510.00 $101,735.68 $93,735.68
commodities (goods) MA - 8600 - GA160000007 11/03/18
TOP DRESS SILICA SAND
$295,365.00 $235,927.92 $55,927.92
commodities (goods) MA - 8600 - GA160000008 11/04/18
GOLF COURSE SUPPLIES
$174,000.00 $90,426.62 $40,582.64
commodities (goods) MA - 8600 - GA160000062 05/16/19
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
$948,915.00 $613,396.01 $420,097.86
commodities (goods) MA - 8600 - GA160000083 08/14/19
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
$532,500.00 $99,066.00 $39,543.00
commodities (goods) MA - 8600 - GA160000086 10/12/21
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
$1,114,919.00 $194,476.11 $188,441.35
commodities (goods) MA - 8600 - GA180000008 12/21/21
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
$1,000,000.00 $168,193.62 $0.00
commodities (goods) MA - 8600 - GC170000011 09/30/18
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
$4,836,000.00 $3,226,174.17 $407,073.53
commodities (goods) MA - 8700 - GA120000021 12/08/21
PUBLIC SAFETY UNIFORMS AND SERVICES
$42,811,276.70 $8,984,250.92 $7,991,282.75
commodities (goods) MA - 8700 - GA120000038 02/13/22
PUBLIC SAFETY UNIFORMS AND SERVICES
$6,625,235.00 $3,394,792.65 $2,996,711.87
commodities (goods) MA - 8700 - GA130000046 01/13/19
BLOOD PRESSURE MONITORING STATIONS RENTAL
$41,040.00 $38,760.00 $34,200.00
commodities (goods) MA - 8700 - GA130000067 06/09/18
BARCODE LABELS AND RIBBONS
$60,167.00 $37,417.80 $37,417.80
commodities (goods) MA - 8700 - GA130000068 06/09/18
FORENSICS & DNA SUPPLIES
$319,159.00 $218,065.69 $218,065.69
commodities (goods) MA - 8700 - GA140000116 09/04/19
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
$14,250,000.00 $4,902,118.45 $3,885,376.60
commodities (goods) MA - 8700 - GA150000081 07/07/18
PRINTING VARIOUS FORMS
$304,174.00 $187,351.08 $172,699.59
commodities (goods) MA - 8700 - GA150000094 08/19/18
TRAFFIC SAFETY CONES
$46,008.00 $18,211.50 $18,211.50
commodities (goods) MA - 8700 - GA160000005 10/18/18
TRAFFIC SAFETY FLARES
$136,125.00 $16,500.00 $16,500.00
commodities (goods) MA - 8700 - GA160000032 02/25/19
EVIDENCE ENVELOPE PRINTING
$33,945.00 $2,930.00 $2,930.00
commodities (goods) MA - 8700 - GA160000069 06/16/19
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
$355,052.00 $305,586.20 $305,586.20
commodities (goods) MA - 8700 - GA160000081 08/11/19
FORENSICS AND CHEMISTRY SUPPLIES
$68,582.88 $8,892.46 $7,356.77
commodities (goods) MA - 8700 - GA170000031 05/04/18
BICYCLES
$38,125.00 $37,820.00 $32,940.00
commodities (goods) MA - 8700 - GA170000033 04/25/20
HORSE FEED, SUPPLEMENTS AND BEDDING
$162,192.00 $37,342.78 $23,848.95
commodities (goods) MA - 8700 - GA170000041 06/14/20
POLICE TARGETS AND BACKERS
$58,920.00 $2,100.00 $2,100.00
commodities (goods) MA - 8700 - GA170000066 11/16/20
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
$32,625.00 $0.00 $0.00
commodities (goods) MA - 8700 - GA170000070 09/18/20
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
$128,124.00 $16,949.40 $0.00
commodities (goods) MA - 8700 - GA180000006 12/06/20
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
$82,419.00 $4,908.00 $3,465.50
commodities (goods) MA - 8700 - GA180000021 01/31/19
HAY
$47,400.00 $14,152.50 $0.00
commodities (goods) MA - 9100 - GA120000052 05/24/18
MICROCHIPS, SCANNER, AND ONLINE DATABASE
$844,044.00 $434,800.00 $334,800.00
commodities (goods) MA - 9100 - GA160000036 03/13/19
GIFT CARDS
$85,402.50 $80,096.44 $55,632.95
commodities (goods) MA - 9100 - GA170000028 04/17/20
CONTRACEPTIVES, PREVENTION MATERIALS
$77,061.00 $30,682.50 $27,152.50
commodities (goods) MA - 9200 - GA140000060 05/01/18
CARDBOARD PET CARRIERS
$60,500.00 $41,746.30 $33,045.30
commodities (goods) MA - 9200 - GA160000027 02/28/19
CARDBOARD CAT LITTER BOXES
$24,300.00 $20,161.38 $14,862.88
commodities (goods) MA - 9300 - GA120000089 06/14/18
EMS BADGES
$51,422.47 $14,578.73 $14,578.73
commodities (goods) MA - 9300 - GA120000098 06/27/18
MEDICAL SUPPLIES
$18,578,063.00 $9,444,196.60 $9,124,305.26
commodities (goods) MA - 9300 - GA130000087 06/27/18
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
$10,000,000.00 $4,547,988.61 $4,519,746.95
commodities (goods) MA - 9300 - GA170000056 09/29/20
EMERGENCY PATIENT TRANSPORT EQUIPMENT
$1,500,000.00 $209,590.55 $209,590.55
coop & interlocals CT - 2200 - 17021000274
ELECTRICAL PRODUCTS & SUPPLIES
$15,000.00 $15,000.00 $12,543.42
coop & interlocals CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
$73,710.00 $73,710.00 $69,971.88
coop & interlocals CT - 2200 - AW170214028
ELECTRIC PARTS FOR WATER FACILITIES
$40,000.00 $40,000.00 $33,283.06
coop & interlocals CT - 2200 - AW180123025
HYDROMATIC PUMPS
$40,516.00 $40,516.00 $0.00
coop & interlocals CT - 4400 - 15060300611
FY15 CHANNELAUSTIN COMPUTER PACKAGE
$3,026.29 $3,026.29 $2,945.29
coop & interlocals CT - 4600 - 15111200090
JUVENILE TRUANCY PILOT PROGRAM
$98,454.00 $98,454.00 $34,646.40
coop & interlocals CT - 5500 - 16090800939
AGREEMENT WITH IC2 INSTITUTE FOR FASTFORWARD
$100,000.00 $100,000.00 $70,000.00
coop & interlocals CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
$24,492.48 $24,492.48 $19,915.54
coop & interlocals CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
$499,932.13 $499,932.13 $493,314.00
coop & interlocals CT - 5600 - 16081700856
24147-AVIATION SERVICES WITH SHAREPOINT
$197,120.00 $197,120.00 $182,094.00
coop & interlocals CT - 5600 - 16092201003-1
TELESTAFF SCHEDULING UPGRADE
$7,000.00 $7,000.00 $4,012.09
coop & interlocals CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
$10,906.20 $10,906.20 $8,188.56
coop & interlocals CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
$45,000.00 $45,000.00 $43,848.76
coop & interlocals CT - 5600 - 17051700537
INSTALLATION SERVICES
$57,834.00 $57,834.00 $19,260.00
coop & interlocals CT - 5600 - 17070700635
SOFTWARE CONSULTING
$49,999.00 $49,999.00 $5,565.86
coop & interlocals CT - 5600 - 17071200643
SECURITY DEVICES AND INSTALL
$40,110.61 $40,110.61 $39,715.72
coop & interlocals CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
$56,562.00 $56,562.00 $0.00
coop & interlocals CT - 5600 - 17102700069
CONSULTING SVC
$48,240.00 $48,240.00 $13,080.00
coop & interlocals CT - 5600 - 17110600093
CLIMATEC SW-CONRAC 1ST FLR AUTOMATION CONTROL SYS SUPPORT
$12,867.27 $12,867.27 $5,860.18
coop & interlocals CT - 5600 - 17122700190
PC ACCESSORIES
$5,935.27 $5,935.27 $0.00
coop & interlocals CT - 5600 - 18013100235
SOFTWARE MAINT
$12,077.23 $12,077.23 $0.00
coop & interlocals CT - 5600 - 18021300252
SOFTWARE MAINT
$18,342.24 $18,342.24 $0.00
coop & interlocals CT - 5600 - 18021500261
BUC EXPANSION NSTALLATION AND FURNITURE FOR CTECC
$29,792.10 $29,792.10 $0.00
coop & interlocals CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
$1,060,870.00 $1,060,870.00 $1,057,523.57
coop & interlocals CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
$3,177,282.93 $3,177,282.93 $2,920,765.38
coop & interlocals CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
$227,768.49 $227,768.49 $206,331.66
coop & interlocals CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
$36,966.00 $36,966.00 $0.00
coop & interlocals CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
$1,010,224.50 $1,010,224.50 $150,518.00
coop & interlocals CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
$208,721.80 $208,721.80 $46,154.20
coop & interlocals CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
$8,003.58 $8,003.58 $5,663.61
coop & interlocals CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
$872,621.00 $872,621.00 $586,168.60
coop & interlocals CT - 6300 - 17100400003
ROLLER & A BULLDOZER WITH A RIPPER ATTACHMENT- 3 MO. RENTAL.
$39,563.25 $39,563.25 $37,278.16
coop & interlocals CT - 6300 - 17120400131
2000 GALLON WATER TRUCK RENTAL FOR 901 DALTON LANE
$14,331.78 $14,331.78 $7,165.89
coop & interlocals CT - 7500 - 17020900270
FURNITURE SERVICES FOR RLC, AE, ROOM 1-200G
$6,695.00 $6,695.00 $0.00
coop & interlocals CT - 7800 - 16060300658
GRAPEVINE DODGE CHRYSLER JEEP - TARRANT COUNTY
$83,906.00 $83,906.00 $0.00
coop & interlocals CT - 7800 - 16120100103
FY17 - SILSBEE - APD/EMS
$4,660,601.99 $4,660,601.99 $2,994,086.99
coop & interlocals CT - 7800 - 16120500119
FY 17 - SIDDONS-MARTIN EMS/FIRE
$6,685,198.00 $6,685,198.00 $2,208,720.00
coop & interlocals CT - 7800 - 17090500809
ARFF TRUCK - ABIA
$782,444.00 $782,444.00 $0.00
coop & interlocals CT - 8300 - 17122000173
SUSPENDERS FOR BUNKER GEAR
$5,899.52 $5,899.52 $0.00
coop & interlocals CT - 8300 - 17122700191
PR85/131-RECLINERS FOR FIRE STATION DAY ROOMS. BUYBRD 503-16
$28,557.60 $28,557.60 $0.00
coop & interlocals CT - 8300 - 18021600265
PR315-PARTS FOR STOCKTO REPAIR EQUIP. BUYBRD#529-17, SHOPS
$6,713.20 $6,713.20 $0.00
coop & interlocals CT - 8500 - 17120800140
MCCOY-ROCKFORD, INC. - PETER PEPPER MEDIA CARTS
$14,932.33 $14,932.33 $0.00
coop & interlocals CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
$112,650.00 $112,650.00 $109,238.15
coop & interlocals CT - 8700 - 17071000639
2016 JAG GRANT
$123,990.00 $123,990.00 $0.00
coop & interlocals CT - 8700 - 17122100182
THROW PHONE KIT
$27,278.00 $27,278.00 $0.00
coop & interlocals CT - 9300 - 17061400589
TEMPORARY STAFFING SERVICES FOR EMS
$51,673.96 $51,673.96 $26,773.62
coop & interlocals CT - 9300 - 17101600018
CAR SEATS
$57,958.50 $57,958.50 $44,648.40
coop & interlocals MA - 1500 - GC170000001 12/31/18
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
$9,310,000.00 $7,520,352.00 $4,702,426.16
coop & interlocals MA - 2200 - NC150000014 02/28/18
ROOT CONTROL TREATMENT
$150,000.00 $150,000.00 $134,426.69
coop & interlocals MA - 2200 - NI140000019 09/09/19
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
$1,033,195.36 $1,029,112.67 $962,449.33
coop & interlocals MA - 2200 - NI160000003 11/16/18
WATER IMPROVEMENTS AT GOODNIGHT RANCH
$1,989,851.52 $624,859.00 $624,859.00
coop & interlocals MA - 2200 - NI170000010 09/06/19
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$62,426.14 $62,426.14 $62,426.14
coop & interlocals MA - 2200 - NI180000004 07/20/24
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
$20,975,000.00 $169,942.97 $169,942.97
coop & interlocals MA - 2400 - NI150000002 12/08/18
AT-GRADE CROSSING AGREEMENTS
$100,000.00 $75,363.46 $75,363.46
coop & interlocals MA - 2400 - NI170000015 04/20/18
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
$50,000.00 $50,000.00 $26,075.88
coop & interlocals MA - 4600 - NI130000019 07/10/18
SCOFFLAW BILL
$75,000.00 $44,874.32 $44,874.32
coop & interlocals MA - 4600 - NI140000013 09/30/18
SRVS FOR THE DEAF & HARD OF HEARING
$217,500.00 $156,562.50 $149,477.50
coop & interlocals MA - 4600 - NI160000014 09/30/18
SUBSTANCE ABUSE MSO
$959,000.00 $941,381.15 $618,069.44
coop & interlocals MA - 5500 - NI160000020 09/26/19
INTERLOCAL: FASHION INCUBATOR PROGRAM
$355,000.00 $355,000.00 $245,000.00
coop & interlocals MA - 5600 - 17062200024 06/22/18
CTM IT CONSULTING SERVICES
$138,600.00 $138,600.00 $27,551.36
coop & interlocals MA - 5600 - 17080700033 08/31/18
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
$652,134.00 $174,968.00 $172,431.00
coop & interlocals MA - 5600 - GC160000008 08/17/18
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
$460,000.00 $372,626.61 $369,641.92
coop & interlocals MA - 5600 - GC160000013 09/30/21
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
$12,100,000.00 $2,334,644.19 $459,238.37
coop & interlocals MA - 5600 - GC160000014 10/05/21
23279 DEPLOYMENT SERVICES
$875,000.00 $297,835.50 $162,085.50
coop & interlocals MA - 5600 - NC120000001 08/31/18
1110001 LOCAL TELEPHONE SERVICES
$24,500,000.00 $10,808,185.89 $9,340,676.77
coop & interlocals MA - 5600 - NC120000002 08/31/18
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
$2,465,000.00 $2,770,838.00 $2,142,590.12
coop & interlocals MA - 5600 - NC140000016 06/30/19
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
$6,121,472.00 $5,741,398.63 $5,213,961.50
coop & interlocals MA - 5600 - NC150000002-03 09/24/18
ACQUIA CLOUD ENTERPRISE SOFTWARE
$624,183.36 $454,871.79 $454,871.79
coop & interlocals MA - 5600 - NC150000011 05/18/18
TIME WARNER FIBER INTERNET
$48,300.00 $31,008.06 $30,339.24
coop & interlocals MA - 5600 - NC150000012 05/30/18
21405-BOX ENTERPRISE EDITION
$173,130.00 $133,131.00 $133,131.00
coop & interlocals MA - 5600 - NC150000015 03/31/18
DATA SERVICES FOR AIR CARDS AND CELL PHONES
$7,785,249.00 $7,787,799.61 $6,395,490.66
coop & interlocals MA - 5600 - NC150000016 08/20/18
AGILE SOFTWARE FOR PUBLIC WORKS
$699,956.00 $636,566.00 $636,566.00
coop & interlocals MA - 5600 - NC150000017 08/30/18
21833 CITYWIDE ORACLE LICENSE AGREEMENT
$11,467,950.00 $11,292,391.54 $9,582,065.94
coop & interlocals MA - 5600 - NC160000004 09/30/18
22290 MICROSOFT 365 CITYWIDE CONTRACT
$17,594,810.00 $17,264,606.30 $17,171,016.75
coop & interlocals MA - 5600 - NC160000013 04/30/18
22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
$52,484.05 $51,505.05 $30,735.68
coop & interlocals MA - 5600 - NC160000020 07/14/21
CELLPHONES & DATA PLANS FOR APD
$5,029,200.00 $1,045,544.30 $553.34
coop & interlocals MA - 5600 - NC160000021 05/31/19
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
$0.00 $0.00 $0.00
coop & interlocals MA - 5600 - NC160000022 06/25/19
23514-AWU PRINTER LEASE
$53,965.80 $21,586.32 $14,390.88
coop & interlocals MA - 5600 - NC160000023 06/01/19
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
$400,000.00 $223,522.61 $209,133.87
coop & interlocals MA - 5600 - NC170000014 12/28/18
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
$140,000.00 $96,400.00 $23,288.22
coop & interlocals MA - 5600 - NC170000028 04/09/22
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
$4,048,665.80 $1,614,639.49 $937,545.49
coop & interlocals MA - 5600 - NC170000031 04/23/18
SOFTWARE MAINT/SEX OFFENDER
$36,000.00 $36,000.00 $36,000.00
coop & interlocals MA - 5600 - NC170000036 06/30/18
BROADBAND SERVICES
$210,100.00 $208,013.95 $117,788.70
coop & interlocals MA - 5600 - NC170000044 12/26/18
CTM REPLACEMENT SERVICE DESK TOOLSET
$2,339,077.00 $779,197.00 $335,647.56
coop & interlocals MA - 5600 - NC170000051 08/31/19
AT&T MANAGED SERVICES CONTRACT RENEWAL
$96,960.00 $48,480.00 $16,160.00
coop & interlocals MA - 5600 - NC170000053 09/27/20
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
$461,624.00 $203,500.00 $0.00
coop & interlocals MA - 5600 - NC170000054 08/30/18
LICENSE, INSTALL/CONFIGURE
$10,820.00 $10,820.00 $10,820.00
coop & interlocals MA - 5600 - NC180000001 09/30/18
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
$38,323,251.60 $10,789,777.99 $7,242,308.63
coop & interlocals MA - 5600 - NI100000001 09/30/18
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
$10,464,286.00 $10,073,528.48 $8,887,727.28
coop & interlocals MA - 5600 - NI100000017 09/30/20
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
$200,000.00 $154,042.08 $154,042.08
coop & interlocals MA - 5600 - NI160000008 12/15/18
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
$150,000.00 $42,450.00 $42,450.00
coop & interlocals MA - 5600 - NI170000011 04/18/20
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
$500,000.00 $40,065.00 $26,400.00
coop & interlocals MA - 5800 - 16070800039 08/31/19
CRIMINAL HISTORY RECORD INFORMATION SERVICES
$174,000.00 $89,473.50 $49,432.25
coop & interlocals MA - 5800 - NI140000007 05/16/18
MAILING & DELIVERY SERVICES
$200,000.00 $142,081.80 $142,081.80
coop & interlocals MA - 5800 - NI160000005 12/31/18
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
$1,200,000.00 $853,854.75 $746,217.25
coop & interlocals MA - 5800 - NI160000015 05/24/20
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
$232,000.00 $30,605.74 $18,277.31
coop & interlocals MA - 5900 - NI160000013 05/26/18
CONVERSATION CORPS PROGRAM TRAINING SERVICES
$30,000.00 $30,000.00 $30,000.00
coop & interlocals MA - 6000 - GA160000050 04/09/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
$110,057.31 $110,057.31 $110,057.31
coop & interlocals MA - 6000 - GA160000059 03/12/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
$95,381.00 $95,380.73 $0.00
coop & interlocals MA - 6000 - NI170000002 11/09/25
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
coop & interlocals MA - 6100 - SA160000006 03/23/21
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
$785,554.42 $785,554.42 $442,517.69
coop & interlocals MA - 6300 - GA180000010 09/30/18
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
$41,054.00 $7,453.15 $0.00
coop & interlocals MA - 6300 - NI150000007 01/28/20
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
$187,158.00 $110,480.00 $110,480.00
coop & interlocals MA - 6300 - NI160000007 11/18/18
DATA HOSTING SERVICES AND EQUIPMENT
$705,000.00 $462,979.00 $455,881.00
coop & interlocals MA - 6300 - NI170000005 08/31/19
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
$810,000.00 $216,126.00 $112,513.50
coop & interlocals MA - 6300 - NI170000020 07/16/18
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
$13,000.00 $5,605.66 $0.00
coop & interlocals MA - 6300 - NI170000022 09/01/18
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
$30,000.00 $30,000.00 $0.00
coop & interlocals MA - 6300 - NN140000006 09/30/18
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
$7,400,000.00 $5,667,475.00 $4,355,736.31
coop & interlocals MA - 6300 - PI080000003 12/31/18
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
$590,000.00 $531,941.58 $527,500.00
coop & interlocals MA - 6400 - GC160000005 01/05/19
TOMAR LIGHTBARS
$2,700,000.00 $1,044,715.17 $1,033,877.43
coop & interlocals MA - 6800 - GC150000012 07/28/18
MAIL FOLDER / INSERTER
$27,525.24 $27,525.24 $21,347.18
coop & interlocals MA - 7200 - NI170000008 09/30/18
CDBG YOUTH SERVICES
$407,400.00 $407,400.00 $269,017.16
coop & interlocals MA - 7400 - C000023B 09/30/18
VEHICLE OWNERSHIP INFORMATION
$166,000.00 $127,590.00 $127,590.00
coop & interlocals MA - 7400 - GC100000003 05/31/18
SAFETY SHOES- RED WING
$2,206,995.00 $1,872,304.66 $1,599,571.53
coop & interlocals MA - 7400 - GC130000008 06/21/18
MRO CONTRACT
$25,000,000.00 $5,038,660.70 $4,616,860.57
coop & interlocals MA - 7400 - GC140000005 03/31/18
BUILDING SUPPLIES AND EQUIPMENT
$6,000,000.00 $5,350,709.51 $4,354,468.76
coop & interlocals MA - 7400 - GC150000004 10/21/18
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
$16,500,000.00 $14,931,675.45 $12,673,236.30
coop & interlocals MA - 7400 - GC160000002 07/31/19
OFFICE SUPPLY CONTRACT
$15,184,000.00 $6,173,105.68 $4,583,430.28
coop & interlocals MA - 7400 - GC170000014 03/28/18
MRO CONTRACT WITH HUB VENDOR
$50,000.00 $0.00 $0.00
coop & interlocals MA - 7400 - GC170000015 10/24/18
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
$50,000.00 $0.00 $0.00
coop & interlocals MA - 7400 - NI150000010 08/31/19
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
$112,500.00 $0.00 $0.00
coop & interlocals MA - 7400 - NI160000004 10/31/18
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$261,000.12 $261,000.12 $198,750.09
coop & interlocals MA - 7400 - NI170000014 04/28/18
PID ASSESSMENT COLLECTION SERVICES
$15,000.00 $15,000.00 $6,000.00
coop & interlocals MA - 7500 - GC170000010 03/31/18
ELECTRICAL PARTS AND SUPPLIES
$1,740,000.00 $755,855.29 $329,348.54
coop & interlocals MA - 7500 - NC130000016 03/31/18
PURCHASE OF FURNITURE AND INSTALLATION SERVICES
$12,463,000.00 $10,778,242.41 $9,590,893.91
coop & interlocals MA - 7500 - NC160000014 02/24/21
LEASE OF MAIL INSERTER/STACKERS DS-160
$81,165.50 $43,082.56 $30,334.22
coop & interlocals MA - 7500 - NC160000029 09/12/21
MAIL AND PACKAGE TRACKING FOR BSD
$53,630.40 $20,944.24 $12,914.92
coop & interlocals MA - 7500 - NH170000001 03/08/19
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
$49,240.00 $36,148.90 $31,232.22
coop & interlocals MA - 7500 - NI160000009 03/31/21
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
$4,933,000.00 $1,358,998.58 $1,158,226.51
coop & interlocals MA - 7800 - GC160000011 03/31/19
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
$840,000.00 $375,060.00 $168,516.77
coop & interlocals MA - 7800 - GC170000006 11/30/18
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
$87,525.00 $52,468.63 $41,327.95
coop & interlocals MA - 7800 - GC170000012 12/31/20
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
$1,536,000.00 $718,042.12 $353,274.01
coop & interlocals MA - 7800 - GC170000013 04/30/20
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
$1,743,000.00 $324,213.00 $85,333.49
coop & interlocals MA - 7800 - GC180000001 09/30/18
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
$39,750,000.00 $0.00 $0.00
coop & interlocals MA - 7800 - GI110000001 08/31/19
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$1,730,000.00 $1,111,981.75 $990,276.96
coop & interlocals MA - 7800 - NC120000028 08/31/18
AUCTION SERVICES
$710,086.00 $647,232.37 $569,513.19
coop & interlocals MA - 7800 - NC130000027 05/31/18
FLEETCARD FUEL CARD SERVICES
$4,790,763.00 $2,428,979.31 $2,127,215.48
coop & interlocals MA - 7800 - NC150000007 02/28/18
TIRE RECYCLING SERVICES
$494,841.00 $302,595.33 $261,748.60
coop & interlocals MA - 7800 - NC150000018 03/31/19
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
$275,057.00 $194,034.14 $144,850.91
coop & interlocals MA - 7800 - NI130000017 06/30/18
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
$1,275,000.00 $1,116,382.62 $945,388.87
coop & interlocals MA - 8200 - GC160000010 03/11/18
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
$380,000.00 $194,768.18 $97,663.43
coop & interlocals MA - 8300 - GC170000009 03/31/20
BUNKER GEAR
$1,650,000.00 $509,971.01 $289,303.65
coop & interlocals MA - 8300 - GC170000016 03/31/18
FIRE HOSE AND RESCUE EQUIPMENT
$220,000.00 $200,477.46 $95,032.68
coop & interlocals MA - 8300 - GI170000001 09/30/18
CONTRACT TO PURCHASE ITEMS FROM ESD4
$52,000.00 $82,000.00 $52,000.00
coop & interlocals MA - 8300 - NC160000018 03/31/19
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
$150,000.00 $95,504.20 $60,648.92
coop & interlocals MA - 8300 - NH150000001 03/16/18
JANITORIAL SERVICES
$115,516.80 $108,721.48 $106,243.48
coop & interlocals MA - 8500 - NI120000012 08/31/18
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$1,358,766.60 $618,982.69 $549,564.58
coop & interlocals MA - 8600 - NI080000021 02/28/18
AISD / INTERLOCAL LANDSCAP & MOWING AGREEMENT
$398,028.67 $312,967.98 $312,967.98
coop & interlocals MA - 8600 - NI100000011 12/30/18
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $46,800.00 $43,200.00
coop & interlocals MA - 8600 - NI110000025 09/30/18
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$1,965,000.00 $1,842,764.46 $1,619,637.58
coop & interlocals MA - 8600 - NI110000029 09/30/18
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
$0.00 $0.00 $0.00
coop & interlocals MA - 8600 - NI140000009 12/31/22
BUOY INSTALLATION, MAINTENANCE AND REPAIR
$55,000.00 $32,029.73 $32,029.73
coop & interlocals MA - 8600 - NN140000005 10/31/18
WALLER CREEK CONSERVANCY
$15,751,063.20 $15,450,778.13 $8,782,109.30
coop & interlocals MA - 8700 - GC170000003 12/01/21
60 MONTH MAIL MACHINE LEASE
$23,338.80 $9,335.52 $4,667.76
coop & interlocals MA - 8700 - NA150000115 06/30/18
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
$16,740.00 $16,740.00 $16,740.00
coop & interlocals MA - 8700 - NA150000116 07/31/18
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
$15,804.00 $15,804.00 $15,804.00
coop & interlocals MA - 8700 - NC160000006 09/30/18
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
$11,124.00 $11,124.00 $11,124.00
coop & interlocals MA - 8700 - NC160000024 09/19/18
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
$13,344.00 $13,344.00 $13,344.00
coop & interlocals MA - 8700 - NC170000048 03/31/20
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
$1,200,000.00 $560,077.15 $546,574.19
coop & interlocals MA - 8700 - NC180000013 12/31/22
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
$4,720,764.00 $317,226.00 $0.00
coop & interlocals MA - 8700 - NI130000002 10/14/18
CONFERENCE FACILITIES FOR APD
$240,000.00 $50,725.49 $50,725.49
coop & interlocals MA - 8700 - NI150000017 08/31/18
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
$27,982.50 $16,605.00 $16,605.00
coop & interlocals MA - 8700 - NI170000004 09/30/22
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
$3,600,000.00 $100,000.00 $35,170.00
coop & interlocals MA - 8700 - NI170000018 09/30/18
TRAVIS COUNTY INTERLOCAL CAPDS
$534,512.00 $534,512.00 $0.00
coop & interlocals MA - 8700 - NI170000019 04/08/22
DPS INTERLOCAL AGREEMENT
$3,994,521.00 $365,573.00 $145,739.63
coop & interlocals MA - 8700 - PI170000001 09/30/22
MATERIALITY OF EVIDENCE CASE REVIEW
$100,000.00 $50,000.00 $0.00
coop & interlocals MA - 9100 - GC140000008 06/30/18
TPASS VACCINES PURCHASE
$6,538,065.00 $926,875.80 $855,174.04
coop & interlocals MA - 9100 - NC170000008 07/14/18
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
$58,000.00 $57,877.17 $27,251.88
coop & interlocals MA - 9100 - NH150000002 06/30/18
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
$24,660.72 $24,641.20 $19,796.26
coop & interlocals MA - 9100 - NI120000016 08/31/18
REMOTE CERTIFICATION OF VITAL RECORDS
$605,000.00 $161,965.63 $85,455.51
coop & interlocals MA - 9100 - NI150000001 09/30/18
CAN ADMINISTRATION
$383,493.00 $383,493.00 $305,684.61
coop & interlocals MA - 9100 - NI170000017 05/31/18
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
$250,000.00 $250,000.00 $34,500.00
coop & interlocals MA - 9100 - NI170000021 09/01/18
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
$109,000.00 $109,000.00 $109,000.00
coop & interlocals MA - 9300 - GC160000001 05/31/18
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
$671,022.00 $649,914.63 $417,995.95
non professional services CT - 1500 - 16111600076
RENTAL OF CHAIRS, TABLES, TENTS, LABOR FOR ARR
$5,714.00 $5,714.00 $5,141.88
non professional services CT - 1500 - 17121100146
COMPETITION MANGER FOR REVERSE PITCH COMPETITION
$4,565.00 $4,565.00 $0.00
non professional services CT - 1500 - 18012900231
HYDRAULIC CYLINDER REPLACEMENT ON VERTICAL BALER AT RRDOC
$5,170.00 $5,170.00 $0.00
non professional services CT - 2200 - 17090800833
ROCK Z STYLE PRECAST FENCE CONCRETE FENCING SERVICES
$10,075.00 $10,075.00 $0.00
non professional services CT - 2200 - AW150511070
DISPOSAL OF HAZ AND NON-HAZ WASTE AWU LOCATIONS
$7,731.95 $7,731.95 $0.00
non professional services CT - 2200 - AW161121008
RENTAL FOR 130BBL VACUUM TANKER, SELF CONTAINED
$11,400.00 $11,400.00 $7,600.00
non professional services CT - 2200 - AW170818100
REPLACEMENT OF WELL WATER SYSTEM
$9,500.00 $9,500.00 $7,622.52
non professional services CT - 2200 - AW170824103
GROUNDWATER PRODUCTION TRAINING FY17
$15,300.00 $15,300.00 $13,130.00
non professional services CT - 2200 - AW170830107
BACKFLOW LICENSE AND RENEWAL TRAINING
$12,375.00 $12,375.00 $7,600.00
non professional services CT - 2200 - AW171009003
TRANSFORMER REPAIRS
$12,900.00 $12,900.00 $0.00
non professional services CT - 2200 - AW171113011
TRANSFORMER REPAIRS - ADDITIONAL FINDINGS/REPAIRS
$23,930.00 $23,930.00 $0.00
non professional services CT - 2200 - AW171116013
CONSULTING ADVICE & TRAINING ON HYDRAULIC PRINCIPLES
$8,000.00 $8,000.00 $0.00
non professional services CT - 2200 - AW180118023
DAVIS WTP MOTOR REBUILD
$8,308.00 $8,308.00 $0.00
non professional services CT - 2400 - 16032800484
CONSULTING SERVICES FOR COMMUTE TRIP REDUCTION PLAN
$29,000.00 $29,000.00 $14,000.00
non professional services CT - 2400 - 17041000435
BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED
$41,750.00 $41,750.00 $23,250.00
non professional services CT - 4400 - 16071400752
CONSULTANT ASSIST WITH DISASTER RECOVERY AND REIMBURSEMENT
$49,500.00 $49,500.00 $49,419.90
non professional services CT - 4400 - 17111600107
HURRICANE HARVEY AFTER-ACTION REPORT
$25,000.00 $25,000.00 $0.00
non professional services CT - 4400 - 17111700109
BRANDING AND VISUAL DESIGN ASSETS FOR INNOVATION OFFICE PROJ
$18,240.00 $18,240.00 $9,120.00
non professional services CT - 5500 - 11092201575
NADAAA INC.
$495,324.29 $495,324.29 $470,155.13
non professional services CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
$237,000.00 $237,000.00 $233,646.58
non professional services CT - 5500 - 15092400993
BOOK PRINTING SERVICE
$29,300.00 $29,300.00 $0.00
non professional services CT - 5500 - 15092901017
AIPP COMMISSION AGREEMENT-SEAHOLM PARKING STRUCTURE
$81,200.00 $81,200.00 $81,150.44
non professional services CT - 5500 - 16010500210
GWTP BLOCK 185 TREE RELOCATION
$125,500.00 $125,500.00 $110,250.00
non professional services CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
$23,000.00 $23,000.00 $0.00
non professional services CT - 5500 - 16090800945
AIPP 30TH ANNIVERSARY COMMEMORATIVE BOOK DESIGN & PRODUCTION
$25,000.00 $25,000.00 $18,750.00
non professional services CT - 5500 - 16092701020
PRINTING, FINISHING, BINDING OF 3 AIPP WANDER PROJECT BOOKS
$15,000.00 $15,000.00 $0.00
non professional services CT - 5500 - 17051600532
SMALL BUSINESS NEEDS ASSESSMENT UPDATE
$55,000.00 $55,000.00 $34,200.00
non professional services CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
$25,050.00 $25,050.00 $0.00
non professional services CT - 5600 - 15062200661
WATERSHED PROTECTION, INFORMATION MANAGEMENT PLAN
$188,858.00 $188,858.00 $157,408.00
non professional services CT - 5600 - 17050400501
CABLE TELEVISION SERVICES FOR CTECC
$3,300.00 $3,300.00 $0.00
non professional services CT - 5600 - 17051700533
STAFF AUGMENTATION
$49,970.00 $49,970.00 $49,229.00
non professional services CT - 5600 - 17052600561
COMMUTE TRIP REDUCTION PROGRAM
$30,000.00 $30,000.00 $26,000.00
non professional services CT - 5600 - 18011900218
SOFTWARE MAINT
$6,658.00 $6,658.00 $0.00
non professional services CT - 5600 - 18021400258
SMARTSHEET SOFTWARE SERVICES
$23,159.00 $23,159.00 $0.00
non professional services CT - 5800 - 18012500226
MOVERS FOR SPENCER CRONK, CITY MGR, RELOCATION
$9,166.17 $9,166.17 $0.00
non professional services CT - 6100 - 10100600013
NEW CENTRAL LIBRARY - COMMISSIONING AGENT
$734,731.00 $734,731.00 $710,449.65
non professional services CT - 6100 - 10120100224
NEW CENTRAL LIBRARY CM@R
$11,296,010.12 $11,296,010.12 $11,296,010.05
non professional services CT - 6100 - 11081501334
IH 35 CORRIDOR DEVELOPMENT PROGRAM
$2,629,580.31 $2,629,580.31 $2,348,765.04
non professional services CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
$2,927,000.00 $2,927,000.00 $1,365,393.19
non professional services CT - 6100 - 17091300847
BLOWING SINK ACCESS SHAFT
$55,036.00 $55,036.00 $0.00
non professional services CT - 6100 - 17100500005
WALLER CREEK MOTOR DOCK REPAIR
$49,455.00 $49,455.00 $44,509.50
non professional services CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
$14,382.00 $14,382.00 $0.00
non professional services CT - 6300 - 17081500749
BRANDING, CREATIVE SERVICES, & COMMUNICATION STRATEGIES
$45,000.00 $45,000.00 $30,000.00
non professional services CT - 6300 - 17090700821
ALPINE G5 ROCKWHEEL FOR EXCAVATOR
$22,811.24 $22,811.24 $0.00
non professional services CT - 7400 - 16031000428
BUDGET SIMULATOR - COMMUNITY ENGAGEMENT FY 17
$17,095.00 $17,095.00 $0.00
non professional services CT - 7400 - 17040500421
CITY COUNCIL WORKSHOP APRIL 5TH
$15,000.00 $15,000.00 $10,283.05
non professional services CT - 7800 - 17020600263
REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
$11,217.58 $11,217.58 $8,195.92
non professional services CT - 7800 - 17121900172
REPLACE SERVICE BODY AND TOMMY LIFT
$14,104.00 $14,104.00 $0.00
non professional services CT - 7800 - 18012600230
FIRE APPARATUS PUMP TESTING 2018
$18,675.00 $18,675.00 $0.00
non professional services CT - 8100 - 17103000074
GENERATOR RENTAL FOR EMERGENCY LIGHTS FOR UP TO 10 MTHS
$47,630.60 $47,630.60 $0.00
non professional services CT - 8100 - 17122100184
CHEMICALS FOR CHLORINE DIOXIDE FOR ABIA CENTRAL PLANT
$11,950.00 $11,950.00 $2,950.00
non professional services CT - 8200 - 17100600010
CONSULTING SERVICES FOR LEED CERTIFICATION AT PALMER
$12,478.00 $12,478.00 $0.00
non professional services CT - 8200 - 18020100238
EXECUTIVE SUITE PORT-A-POTTY TRAILER RENTAL AT PEC
$11,491.80 $11,491.80 $0.00
non professional services CT - 8300 - 17112100115
TOILET TRAILER RENTAL
$16,660.00 $16,660.00 $16,600.00
non professional services CT - 8300 - 18012300221
AIR COMPRESSOR RELOCATION
$6,155.90 $6,155.90 $0.00
non professional services CT - 8700 - 16121200132
HELICOPTER INSPECTION
$24,810.88 $24,810.88 $16,756.67
non professional services CT - 8700 - 17121400154
HELICOPTER H125 INSPECTION
$42,030.25 $42,030.25 $39,166.87
non professional services CT - 8700 - 18012500227
CITIZEN'S POLICE ACADEMY CATERING FALL 2018
$7,800.00 $7,800.00 $0.00
non professional services CT - 9100 - 17022700302
PUBLIC HEALTH EVENT FUNCTION
$7,200.00 $7,200.00 $7,096.74
non professional services MA - 1500 - GR160000001 05/11/19
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
$0.01 $0.00 $0.00
non professional services MA - 1500 - NA110000024 07/31/18
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
$6,045,540.00 $5,878,812.96 $5,473,302.35
non professional services MA - 1500 - NA110000126 07/27/18
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
$396,270.00 $273,367.15 $185,252.25
non professional services MA - 1500 - NA120000046 12/20/18
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
$243,493.35 $187,157.03 $159,507.00
non professional services MA - 1500 - NA120000121 03/05/18
YOUTH EDUCATION SERVICES
$788,890.00 $809,410.00 $774,408.50
non professional services MA - 1500 - NA120000139 07/01/18
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
$52,974.00 $40,925.42 $32,082.39
non professional services MA - 1500 - NA120000173 08/27/18
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
$2,913,388.50 $2,411,145.90 $2,120,907.90
non professional services MA - 1500 - NA130000124 06/23/18
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
$1,515,000.00 $559,153.82 $395,344.52
non professional services MA - 1500 - NA130000129 06/30/18
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$50,575.00 $7,022.50 $7,022.50
non professional services MA - 1500 - NA130000130 06/30/18
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$193,375.00 $58,203.75 $23,778.75
non professional services MA - 1500 - NA140000044 12/10/18
DATA COLLECTION AND REPORTING SYSTEM
$500,000.00 $196,490.40 $169,622.90
non professional services MA - 1500 - NA140000086 04/14/18
MATERIALS EXCHANGE
$663,292.00 $644,300.00 $483,083.78
non professional services MA - 1500 - NA140000089 05/05/18
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
$6,234,879.00 $4,582,379.94 $3,458,615.67
non professional services MA - 1500 - NA140000103 06/09/18
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$37,340.00 $3,357.08 $1,857.08
non professional services MA - 1500 - NA140000141 08/10/18
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
$152,000.00 $147,200.38 $111,572.86
non professional services MA - 1500 - NA140000142 08/11/18
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
$164,000.00 $12,431.31 $11,459.90
non professional services MA - 1500 - NA150000067 04/05/19
RIGID PLASTICS RECYCLING SERVICES
$71,250.00 $56,249.25 $51,378.65
non professional services MA - 1500 - NA150000121 07/28/18
SCALE INSPECTION MAINTENANCE AND REPAIR
$45,000.00 $30,760.23 $19,730.23
non professional services MA - 1500 - NA160000003 10/08/18
SINGLE-STREAM RECYCLING SERVICES
$60,000.00 $54,824.38 $29,083.91
non professional services MA - 1500 - NA160000058 02/15/19
LANDFILL GAS COLLECTION SERVICES
$370,000.00 $315,000.00 $295,961.96
non professional services MA - 1500 - NA170000010 11/21/18
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
$640,000.00 $261,276.49 $196,256.00
non professional services MA - 1500 - NA170000090 02/23/19
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
$9,900.00 $3,350.00 $1,350.00
non professional services MA - 1500 - NA170000156 06/19/20
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
$600,000.00 $307,500.00 $53,350.33
non professional services MA - 1500 - NA170000183 10/01/20
ORGANICS PROCESSING SERVICES
$1,510,000.00 $592,000.00 $116,233.99
non professional services MA - 1500 - NA170000242 06/02/18
ELECTRONICS RECYCLING SERVICES
$34,987.50 $30,000.00 $13,835.69
non professional services MA - 1500 - NR110000007 05/27/18
BID SOLICITATION - SALE OF CARTS FOR CART MAINTENANCE
$0.01 $0.00 $0.00
non professional services MA - 1500 - NR160000006 06/22/19
CURBSIDE TEXTILE RECYCLING PROGRAM
$0.01 $0.00 $0.00
non professional services MA - 1600 - NA170000199 08/24/18
CITYWIDE MA - TEMPORARY FENCING SERVICES
$50,000.00 $50,521.20 $28,275.64
non professional services MA - 1600 - NA170000200 08/13/18
CITYWIDE MA - TEMPORARY BOARDING SERVICES
$50,000.00 $45,875.94 $18,979.75
non professional services MA - 1600 - NA180000026 11/08/18
CITYWIDE MA - TEMPORARY FENCING SERVICES
$50,000.00 $20,871.48 $12,757.80
non professional services MA - 2200 - NA120000013 02/20/18
APPLIED STRUCTURAL DRYING SERVICES
$360,000.00 $150,946.24 $140,661.10
non professional services MA - 2200 - NA120000051 05/05/18
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$1,020,000.00 $667,719.46 $655,917.46
non professional services MA - 2200 - NA120000092 03/28/18
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
$266,220.00 $246,217.87 $235,790.17
non professional services MA - 2200 - NA130000072 03/10/21
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
$1,619,200.00 $1,019,300.13 $997,250.13
non professional services MA - 2200 - NA130000089 03/31/18
GROUNDS MAINTENANCES SERVICES FOR AWU
$649,130.00 $522,690.81 $441,510.56
non professional services MA - 2200 - NA130000133 07/14/18
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
$320,000.00 $41,500.00 $41,500.00
non professional services MA - 2200 - NA140000022 12/31/18
BIOSOLIDS HAULING AND LAND APPLICATION
$13,956,000.00 $11,414,181.80 $11,211,255.64
non professional services MA - 2200 - NA140000050 12/17/18
HYDRO-BLAST CLEANING OF FILTER PLATES
$70,315.00 $42,820.26 $42,820.26
non professional services MA - 2200 - NA140000115 06/19/18
GIARDIA CRYPTO - MICROBIOLOGICAL ANALYSES
$36,992.00 $31,678.00 $31,030.00
non professional services MA - 2200 - NA140000138 08/17/18
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
$53,232.00 $53,232.00 $53,232.00
non professional services MA - 2200 - NA150000015 03/09/18
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
$146,340.00 $87,654.00 $81,470.00
non professional services MA - 2200 - NA150000036 12/28/18
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
$63,600.00 $63,270.00 $49,680.87
non professional services MA - 2200 - NA150000066 04/15/18
SMALL LEAK DETECTION SERVICES
$304,830.00 $304,830.00 $296,699.99
non professional services MA - 2200 - NA150000080 03/14/18
CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15
$1,304,648.00 $1,195,258.64 $1,195,258.64
non professional services MA - 2200 - NA150000096 06/22/18
BIO-MONITORING TOXCITY TESTING SERVICES
$62,400.00 $37,440.00 $35,280.00
non professional services MA - 2200 - NA150000119 07/21/18
MAINT SVC FOR LAB WATER PURIFICATION SVCS
$17,765.40 $7,262.26 $7,262.26
non professional services MA - 2200 - NA150000142 09/07/18
SMOKE TESTING WASTEWATER BASINS FY15
$415,550.00 $415,550.00 $284,731.65
non professional services MA - 2200 - NA160000006 10/08/18
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
$24,415.74 $24,415.74 $24,415.74
non professional services MA - 2200 - NA160000072 03/07/19
REPAIRS FOR CENTRIFUGES.
$379,985.00 $291,879.65 $291,879.65
non professional services MA - 2200 - NA160000082 05/01/18
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
$348,560.00 $174,280.00 $0.00
non professional services MA - 2200 - NA160000088 04/17/19
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
$1,072,478.00 $941,830.60 $706,231.00
non professional services MA - 2200 - NA160000105 05/10/19
STATIONARY CRANES, INSPECTION & TESTING
$119,193.00 $117,922.07 $38,764.07
non professional services MA - 2200 - NA160000107 02/28/19
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
$78,450.00 $78,450.00 $52,300.00
non professional services MA - 2200 - NA160000114 05/23/18
COST OF SERVICE RATE STUDY
$551,474.00 $536,099.29 $536,099.29
non professional services MA - 2200 - NA160000129 08/10/19
SPOILS DISPOSAL
$4,233,600.00 $465,340.25 $436,439.25
non professional services MA - 2200 - NA160000142 08/09/18
SLUDGE SEWAGE PUMPING, HAULING AND DISPOSAL
$842,612.00 $841,858.25 $841,358.75
non professional services MA - 2200 - NA160000193 09/29/18
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
$9,040.00 $3,390.00 $3,390.00
non professional services MA - 2200 - NA170000018 11/07/18
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
$15,352.00 $9,464.88 $8,722.97
non professional services MA - 2200 - NA170000044 11/27/18
ROUTINE MAINTENANCE SERVICES FOR 3 AUTOCLAVES AT THE LABS
$22,221.60 $22,221.60 $11,110.80
non professional services MA - 2200 - NA170000058 12/20/20
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$5,200,000.00 $1,320,000.00 $968,564.00
non professional services MA - 2200 - NA170000059 12/15/18
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$25,929.50 $13,351.02 $12,281.94
non professional services MA - 2200 - NA170000080 02/09/19
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
$2,078,664.00 $1,500,000.00 $986,692.48
non professional services MA - 2200 - NA170000122 05/31/19
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
$320,000.00 $97,532.90 $53,821.78
non professional services MA - 2200 - NA170000127 04/21/18
FENCING ON WQPL, SEARCY TRACT AND BCCP
$841,785.00 $524,230.82 $414,230.82
non professional services MA - 2200 - NA170000165 06/29/19
IMPARTIAL HEARING EXAMINAR
$300,000.00 $300,000.00 $0.00
non professional services MA - 2200 - NA170000175 06/19/20
WATER TREATMENT PROGRAM FOR EQUIPMENT
$52,200.00 $11,370.00 $8,470.00
non professional services MA - 2200 - NA170000185 07/04/20
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
$19,800.00 $6,270.00 $6,270.00
non professional services MA - 2200 - NA170000191 07/13/19
INSPECTION AND TESTING OF STATIONARY CRANES
$106,600.00 $0.00 $0.00
non professional services MA - 2200 - NA170000201 07/31/20
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
$30,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000005 11/09/19
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
$40,000.00 $6,000.00 $0.00
non professional services MA - 2200 - NA180000019 05/02/18
WILDLANDS JUNIPER CUTTING
$50,688.00 $50,000.00 $0.00
non professional services MA - 2200 - NA180000042 01/12/23
FACILITY UTILIZATION STUDY
$613,492.00 $0.00 $0.00
non professional services MA - 2200 - NA180000044 02/06/20
VALVE ASSESSMENT
$701,040.00 $0.00 $0.00
non professional services MA - 2200 - NA180000050 12/18/19
APPLIED STRUCTURAL DRYING SERVICES
$100,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000074 02/08/20
VEGETATION SHREDDING SERVICES
$180,000.00 $0.00 $0.00
non professional services MA - 2200 - S020060 07/31/20
BS/EACD WATER USE FEES
$8,840,918.27 $8,840,398.14 $8,090,398.14
non professional services MA - 2400 - NA110000147 08/28/18
ADVANCED TRAFFIC MANAGEMENT SYSTEM FOR TRAFFIC SIGNALS
$2,346,350.00 $2,266,350.00 $2,262,450.99
non professional services MA - 2400 - NA120000067 05/20/18
THERMOPLASTIC PAINT
$2,528,500.00 $1,183,677.60 $1,144,183.20
non professional services MA - 2400 - NA130000082 04/25/18
RESTRIPING SERVICES
$65,000.00 $15,952.00 $15,952.00
non professional services MA - 2400 - NA140000038 12/12/18
FIBER INSTALLATION CONTRACT
$1,701,021.00 $486,895.99 $406,779.41
non professional services MA - 2400 - NA140000071 03/02/18
STEEL POLES AND MAST ARMS
$3,287,400.00 $756,732.00 $616,092.00
non professional services MA - 2400 - NA150000026 02/01/19
VEHICLE INSPECTION AND TESTING SERVICES
$280,500.00 $159,632.50 $144,335.50
non professional services MA - 2400 - NA160000140 06/23/19
CREDIT CARD PROCESSING SERVICES
$3,000,000.00 $0.00 $0.00
non professional services MA - 2400 - NA170000145 05/17/19
SMART TRIPS PROGRAM
$600,000.00 $225,000.00 $212,104.46
non professional services MA - 2400 - NA170000150 05/07/18
AIR QUALITY PROGRAM MARKETING CAMPAIGN
$50,000.00 $50,000.00 $49,000.00
non professional services MA - 2400 - NA170000157 05/29/18
MARKETING EFFORTS FOR TDM PROJECTS/AIR QUALITY
$32,000.00 $32,000.00 $32,000.00
non professional services MA - 2400 - NA180000048 04/17/18
COMPENSATION CLASSIFICATION & CONSULTING SERVICES
$30,000.00 $30,000.00 $0.00
non professional services MA - 2400 - NC170000047 07/31/18
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
$7,507.20 $6,787.20 $6,787.20
non professional services MA - 2400 - NR120000006 09/05/18
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
$2,000.00 $2,000.00 $2,000.00
non professional services MA - 2400 - NR170000012 05/01/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 2400 - NR170000013 04/27/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 2400 - NR170000014 05/30/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 4400 - NA150000129 08/17/18
HSEM PREPAREDNESS CALENDAR
$34,608.00 $29,712.00 $18,068.00
non professional services MA - 4400 - NA160000033 12/14/18
GRAPHIC DESIGN / CREATIVE SERVICES
$158,000.00 $68,526.50 $68,526.50
non professional services MA - 4400 - NN150000003 09/30/19
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
$1,900,000.00 $1,425,000.00 $1,144,294.56
non professional services MA - 4500 - NA140000056 01/21/20
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
$168,000.00 $145,000.00 $143,645.35
non professional services MA - 4500 - NS130000021 02/28/18
OFF SITE STORAGE SERVICES
$1,795,847.00 $1,278,977.64 $1,255,446.52
non professional services MA - 4600 - NA140000134 09/29/18
SOCIAL SERVICES ENHANCEMENT
$1,276,670.00 $1,245,453.90 $967,317.99
non professional services MA - 4600 - NA140000167 09/08/18
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$2,380,528.00 $1,910,562.68 $1,863,459.60
non professional services MA - 4600 - NA150000065 04/02/18
COURIER SERVICE
$50,000.00 $48,353.48 $48,353.48
non professional services MA - 4600 - NA160000141 06/26/19
PRINTING AND PROCESSING OF COLLECTION NOTICES
$309,000.00 $97,050.82 $91,900.82
non professional services MA - 4600 - NA170000227 09/30/20
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
$90,000.00 $10,677.97 $8,179.09
non professional services MA - 4600 - NR110000009 09/30/18
COLLECTION OF SERIOUS DELINQUENT COURT CASES
$0.00 $0.00 $0.00
non professional services MA - 5300 - NA160000104 04/28/18
CUSTOMER SERVICE SURVEY
$51,000.00 $50,500.00 $50,500.00
non professional services MA - 5300 - NA170000009 11/02/18
FEE STUDY
$165,000.00 $108,994.00 $90,294.00
non professional services MA - 5300 - NA170000027 11/15/18
OAK WILT PREVENTATIVE INJECTIONS
$39,800.00 $21,840.55 $14,298.15
non professional services MA - 5300 - NA170000173 06/29/18
TREE DISTRIBUTION AND EDUCATION PROGRAMS
$400,000.00 $429,307.00 $214,600.33
non professional services MA - 5300 - NA170000214 12/05/19
BUILDING PERMITS CONSULTING SERVICES
$760,000.00 $0.00 $0.00
non professional services MA - 5500 - NA130000087 03/25/18
PUBLIC ART REGISTRY
$50,000.00 $29,672.00 $29,672.00
non professional services MA - 5500 - NA140000118 06/15/18
TREE LIGHTING AND MAINTENANCE SERVICES
$156,800.00 $104,340.00 $56,030.00
non professional services MA - 5500 - NA150000061 03/08/19
PHOTOGRAPHY OF AIPP PROJECTS
$24,000.00 $12,250.00 $8,425.00
non professional services MA - 5500 - NA150000148 09/23/18
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$57,000.00 $57,000.00 $57,000.00
non professional services MA - 5500 - NA160000015 09/30/18
WORKFORCE DEVELOPMENT CONTRACT
$4,691,950.00 $4,691,300.00 $2,910,650.00
non professional services MA - 5500 - NA160000075 03/09/18
SOLICITATION-PUBLIC ART MASTER PLANNING CONSULTANT FOR ABIA
$57,000.00 $57,000.00 $53,025.00
non professional services MA - 5500 - NA160000139 07/25/18
PLACEMAKING PROJECT-SOUL-Y AUSTIN
$110,000.00 $110,000.00 $102,142.00
non professional services MA - 5500 - NA160000147 06/30/18
BUSINESS OUTREACH, ENGAGEMENT, AND EDUCATION SERVICES
$70,000.00 $35,000.00 $35,000.00
non professional services MA - 5500 - NA160000150 07/25/18
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
$110,000.00 $110,000.00 $76,165.50
non professional services MA - 5500 - NA160000158 08/03/18
2ND STREET HARDSCAPE MAINTENANCE SERVICES
$199,310.00 $199,310.00 $128,479.00
non professional services MA - 5500 - NA170000233 09/18/18
RFP TO HIRE A MARKETING CONSULTANT FOR SBP SERVICES & EVENT
$46,214.60 $46,214.00 $5,373.07
non professional services MA - 5500 - NR170000016 08/21/20
EB-5 REGIONAL CENTER
$0.00 $0.00 $0.00
non professional services MA - 5600 - NA120000137 11/30/22
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
$674,777.00 $546,693.11 $470,740.36
non professional services MA - 5600 - NA120000138 02/28/18
1119167 APD FALSE ALARM PROJECT
$171,656.00 $166,308.96 $166,308.96
non professional services MA - 5600 - NA120000142 04/15/21
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
$2,508,013.87 $2,106,691.07 $2,106,691.07
non professional services MA - 5600 - NA130000088 03/19/18
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
$1,113,225.00 $51,726.80 $51,726.80
non professional services MA - 5600 - NA130000125 06/30/18
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
$15,000,000.00 $4,972,030.96 $3,842,132.63
non professional services MA - 5600 - NA130000148 07/31/18
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
$134,550.00 $61,763.16 $51,864.66
non professional services MA - 5600 - NA140000096 04/30/18
ABIA PBX MAINTENANCE & SUPPORT
$1,802,000.00 $909,328.09 $897,893.53
non professional services MA - 5600 - NA140000169 01/23/19
CABLE TV SERVICES FOR THE CITY OF AUSTIN
$276,000.00 $278,537.33 $164,848.09
non professional services MA - 5600 - NA150000088 06/08/18
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
$1,300,000.00 $859,869.00 $445,987.00
non professional services MA - 5600 - NA150000090 06/11/18
EVENT BOOKING SYSTEM FOR ACCD
$964,054.00 $951,386.00 $753,155.42
non professional services MA - 5600 - NA160000017 11/30/18
INSTALLATION AND SUPPORT SERVICES FOR AWU
$1,500,000.00 $729,483.50 $568,906.24
non professional services MA - 5600 - NA160000042 12/16/18
PAY BY PHONE SOFTWARE APPLICATION
$0.01 $0.00 $0.00
non professional services MA - 5600 - NA160000054 03/15/20
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
$52,000.00 $50,000.00 $50,000.00
non professional services MA - 5600 - NA160000085 05/19/18
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
$800,000.00 $137,338.81 $91,482.92
non professional services MA - 5600 - NA160000185 10/05/18
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
$700,000.00 $614,100.64 $526,738.62
non professional services MA - 5600 - NA160000189 09/19/18
24169-CPIO MARKETING PROJECT MANAGEMENT
$38,875.00 $27,880.00 $23,580.00
non professional services MA - 5600 - NA170000001 10/05/18
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
$160,000.00 $160,000.00 $121,550.17
non professional services MA - 5600 - NA170000002 12/06/18
INTEGRATED ELECTRONIC HEALTH SYSTEM
$1,550,525.00 $892,125.00 $524,423.32
non professional services MA - 5600 - NA170000005 11/21/21
DIGITAL AIRWARE SUBSCRIPTION
$48,160.00 $12,040.00 $12,040.00
non professional services MA - 5600 - NA170000050 03/19/22
VEHICLE FLEET TECHNOLOGY SYSTEM
$2,773,044.00 $2,468,664.29 $0.00
non professional services MA - 5600 - NA170000139 04/25/19
INCIDENT MANAGEMENT SERVICES
$37,632.00 $37,632.00 $37,632.00
non professional services MA - 5600 - NA170000146 05/03/19
IT CONSULTING SERVICES
$1,600,000.00 $801,980.00 $192,078.81
non professional services MA - 5600 - NA170000159 05/31/19
AUTODIALER-INTERFACE AND SERVICES
$49,500.00 $49,500.00 $24,750.00
non professional services MA - 5600 - NA170000170 06/26/20
SAFETY MANAGEMENT SYSTEM
$222,000.00 $60,000.00 $60,000.00
non professional services MA - 5600 - NA170000179 06/20/18
TRAINING
$13,989.58 $13,989.58 $13,989.58
non professional services MA - 5600 - NA170000195 09/19/18
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
$1,320,870.00 $1,320,870.00 $13,718.16
non professional services MA - 5600 - NA170000207 09/30/20
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
$384,713.00 $125,000.00 $34,872.62
non professional services MA - 5600 - NA170000212 08/07/20
APH PERFORMANCE MANAGEMENT
$12,000.00 $4,000.00 $4,000.00
non professional services MA - 5600 - NA170000217 09/13/19
RADIO FREQUENCY ENGINEERING SUPPORT
$500,000.00 $240,873.10 $26,671.17
non professional services MA - 5600 - NA170000223 08/30/22
RECRUITING ONLINE SOLUTION
$141,968.00 $41,504.00 $41,504.00
non professional services MA - 5600 - NA180000001 10/04/20
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
$432,256.00 $0.00 $0.00
non professional services MA - 5600 - NA180000029 11/11/18
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
$150,000.00 $0.00 $0.00
non professional services MA - 5600 - NC120000012 11/09/20
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
$1,429,175.00 $1,070,515.00 $1,069,660.00
non professional services MA - 5600 - NC170000019 01/25/20
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
$3,327,000.00 $533,681.64 $497,351.64
non professional services MA - 5600 - NC170000020 03/01/18
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
$1,318,016.00 $1,165,337.91 $1,165,337.91
non professional services MA - 5600 - NC170000027 03/28/18
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
$19,500.00 $19,500.00 $19,500.00
non professional services MA - 5600 - NC170000035 06/08/18
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
$1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 5600 - NC170000039 08/31/22
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,100,000.00 $148,000.00 $133,900.00
non professional services MA - 5600 - NS150000018 04/16/18
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
$644,960.00 $682,307.00 $571,679.35
non professional services MA - 5600 - NS160000002 10/14/18
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
$267,276.00 $267,258.00 $181,554.81
non professional services MA - 5800 - NA120000097 04/08/18
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
$370,040.00 $237,319.00 $206,178.00
non professional services MA - 5800 - NA120000171 12/31/18
LEGAL PLAN
$5,621,000.00 $2,974,858.10 $2,914,687.40
non professional services MA - 5800 - NA120000196 09/30/18
CITY HALL GENERAL LIABILITY INSURANCE
$39,608.00 $38,274.62 $38,274.62
non professional services MA - 5800 - NA130000001 12/31/18
EMPLOYEE BENEFITS TPA
$6,589,000.00 $5,385,154.67 $5,292,585.22
non professional services MA - 5800 - NA130000025 10/19/18
COMMERCIAL CRIME INSURANCE
$121,194.00 $103,770.00 $103,770.00
non professional services MA - 5800 - NA130000059 12/31/18
MEDICAL PLANS ADMINISTRATOR
$78,096,000.00 $57,191,929.26 $55,746,143.36
non professional services MA - 5800 - NA130000067 02/10/19
LANGUAGE PROFICIENCY EXAM
$150,000.00 $38,705.00 $38,055.00
non professional services MA - 5800 - NA130000141 07/14/18
ROCIP VI
$395,000.00 $250,450.25 $215,183.62
non professional services MA - 5800 - NA140000019 10/31/18
AVIATION PROPERTY INSURANCE
$403,894.00 $389,939.00 $389,939.00
non professional services MA - 5800 - NA140000091 04/30/18
EMS PROMOTIONAL EXAMINATION SERVICES
$1,343,643.00 $257,018.00 $257,018.00
non professional services MA - 5800 - NA140000133 09/30/18
AE PROPERTY INSURANCE
$15,729,131.00 $11,456,936.12 $11,456,936.12
non professional services MA - 5800 - NA150000023 12/31/18
LIFE INSURANCE
$25,200,000.00 $16,708,421.02 $16,234,909.38
non professional services MA - 5800 - NA150000025 02/28/18
WORKER'S COMPENSATION TPA & URA
$4,875,961.00 $4,864,777.54 $4,657,567.87
non professional services MA - 5800 - NA150000028 12/07/18
WELLNESS SERVICES
$1,397,850.00 $774,974.00 $698,437.00
non professional services MA - 5800 - NA150000117 07/31/18
AIRPORT LIABILITY RFP
$58,900.00 $56,508.00 $56,508.00
non professional services MA - 5800 - NA150000128 12/31/18
GROUP STD/LTD INSURANCE
$7,302,000.00 $4,511,542.52 $4,329,325.12
non professional services MA - 5800 - NA150000130 12/31/18
VISION BENEFITS FOR EMPLOYEES & RETIREES
$3,600,000.00 $2,114,208.40 $2,026,534.40
non professional services MA - 5800 - NA150000132 12/31/18
EMPLOYEE ASSISTANCE PROGRAM
$714,729.00 $522,630.40 $483,880.00
non professional services MA - 5800 - NA150000156 10/06/19
APD PROMOTIONAL EXAMINATION SERVICES
$300,000.00 $113,095.00 $113,095.00
non professional services MA - 5800 - NA160000034 04/09/19
AFD'S PROMOTIONAL TESTING
$196,000.00 $192,000.00 $192,000.00
non professional services MA - 5800 - NA160000036 02/28/19
WORKERS COMP CLAIM AUDITING SERVICES
$168,000.00 $108,000.00 $108,000.00
non professional services MA - 5800 - NA160000041 12/31/18
SPIN CLASSES FOR THE PE PROGRAM
$49,500.00 $45,375.00 $33,000.00
non professional services MA - 5800 - NA160000183 09/30/18
PROPERTY INSURANCE
$6,314,918.00 $5,735,204.00 $5,735,204.00
non professional services MA - 5800 - NA170000054 12/31/18
AE EXCESS LIABILITY
$2,118,206.00 $2,059,141.35 $2,059,141.35
non professional services MA - 5800 - NA170000161 05/22/18
SIGN LANGUAGE INTERPRETIVE SERVICES
$50,000.00 $47,696.00 $36,961.00
non professional services MA - 5800 - NA170000203 12/31/20
RETIREE DENTAL DMO PLAN
$478,346.00 $26,483.42 $13,210.87
non professional services MA - 5800 - NA170000204 12/31/20
RETIREE DENTAL PPO PLAN
$6,893,349.00 $341,583.69 $170,093.89
non professional services MA - 5800 - NA170000210 09/20/20
ACTUARIAL SERVICES FOR BENEFITS & WC
$3,312,000.00 $369,516.25 $18,012.50
non professional services MA - 5800 - NA180000004 01/11/20
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
$880,000.00 $0.00 $0.00
non professional services MA - 5800 - NA180000011 12/31/18
YOGA CLASSES
$15,170.00 $6,000.00 $1,148.00
non professional services MA - 5800 - NN140000001 12/15/18
TEMPORARY EMPLOYMENT SERVICES.
$2,405,666.00 $1,670,764.33 $1,505,202.25
non professional services MA - 5900 - NA150000086 07/30/18
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
$523,000.00 $310,286.75 $269,809.25
non professional services MA - 5900 - NA170000163 07/31/18
RADIO BROADCAST OF CITY MEETINGS
$113,220.00 $113,220.00 $46,725.35
non professional services MA - 6000 - NA140000080 03/26/18
ASBESTOS EPA TRAINING/REFRESHER COURSES
$50,000.00 $8,495.00 $6,995.00
non professional services MA - 6000 - NA170000241 03/14/20
HORNSBY BEND TREE REMOVAL PROJECT
$86,541.00 $57,000.00 $10,228.00
non professional services MA - 6100 - NA130000057 05/07/18
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
$6,000,000.00 $1,858,091.80 $1,629,285.80
non professional services MA - 6100 - SA150000005 03/01/19
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
$37,962,101.86 $37,962,101.86 $29,935,257.82
non professional services MA - 6100 - SA150000009 12/17/18
SAR WWTP TRAIN A & B IMPROVEMENTS
$7,947,375.18 $7,947,375.18 $1,601,049.78
non professional services MA - 6200 - GR120000001 06/14/18
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT
$0.01 $0.00 $0.00
non professional services MA - 6200 - NA080000101 03/19/18
RED LIGHT CAMERA SYSTEM
$9,704,415.52 $5,374,980.73 $5,326,280.73
non professional services MA - 6200 - NA120000112 05/13/18
TOWING SERVICES
$1,629,000.00 $639,008.85 $604,379.16
non professional services MA - 6200 - NA120000115 05/28/18
MILLING HOTMIX SERVICES
$1,072,000.00 $506,825.76 $506,825.76
non professional services MA - 6200 - NA120000167 11/04/18
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
$7,601,530.00 $5,514,675.39 $5,082,115.39
non professional services MA - 6200 - NA130000128 06/30/18
SIDEWALK REPAIR SERVICES
$1,400,000.00 $1,160,331.01 $1,133,040.27
non professional services MA - 6200 - NA150000016 11/09/18
AGGREGATE SCREENING SERVICES
$380,908.00 $245,133.20 $165,133.20
non professional services MA - 6200 - NA150000136 02/28/18
LANDSCAPE IRRIGATION MAINTENANCE & REPAIR
$116,000.00 $73,436.35 $43,016.35
non professional services MA - 6200 - NA160000001 10/12/18
PAVEMENT DATA COLLECTION SERVICES
$460,650.00 $249,290.80 $249,290.80
non professional services MA - 6200 - NA160000012 10/20/18
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
$1,510,026.00 $1,053,030.50 $1,053,030.50
non professional services MA - 6200 - NA170000160 05/31/19
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
$4,050,000.00 $1,268,308.04 $492,269.12
non professional services MA - 6200 - NA170000222 02/24/19
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
$50,000.00 $29,700.00 $26,400.00
non professional services MA - 6300 - NA130000015 10/14/18
VEGETATION CONTROL, CREEK/BUFFER PONDS
$324,000.00 $324,000.00 $251,861.30
non professional services MA - 6300 - NA130000127 06/30/18
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
$242,500.00 $26,801.75 $16,801.75
non professional services MA - 6300 - NA130000159 08/26/18
4-COLOR PRINTING SERVICES, PLANT GUIDES
$300,000.00 $131,464.22 $131,464.22
non professional services MA - 6300 - NA140000053 02/17/19
GROW GREEN FACT SHEETS
$125,000.00 $69,774.07 $47,159.03
non professional services MA - 6300 - NA140000106 05/28/18
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
$572,604.00 $572,604.00 $479,174.84
non professional services MA - 6300 - NA140000107 05/28/18
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
$3,274,152.00 $1,100,996.49 $794,507.28
non professional services MA - 6300 - NA140000155 10/06/18
AQUATIC VEGETATION CONTROL AT WET PONDS
$1,336,280.00 $1,612,811.30 $1,102,490.54
non professional services MA - 6300 - NA150000094 06/23/18
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
$726,486.00 $617,702.86 $541,629.66
non professional services MA - 6300 - NA160000011 10/19/18
HYDROMULCH SERVICES
$1,671,231.00 $176,280.04 $58,934.22
non professional services MA - 6300 - NA160000076 03/24/18
ALGA COMMUNITY & TOXIN CONCENTRATION ANALYSES SERVICES
$69,000.00 $15,000.00 $9,000.00
non professional services MA - 6300 - NA160000102 05/18/18
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
$469,364.00 $626,602.00 $282,511.35
non professional services MA - 6300 - NA160000103 05/18/18
FORECAST MAPPING & SOFTWARE
$435,254.00 $336,868.00 $307,667.63
non professional services MA - 6300 - NA160000152 07/17/19
MEDICAL SURVEILLANCE SERVICES
$145,500.00 $44,740.00 $27,168.00
non professional services MA - 6300 - NA160000187 09/18/19
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
$145,500.00 $48,500.00 $0.00
non professional services MA - 6300 - NA170000219 08/27/20
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
$178,500.00 $15,000.00 $14,345.00
non professional services MA - 6400 - NA120000031 04/11/18
ISTALLATION SERVICES AND REPAIRS OF MOTOROLA RADIO AND EQUIP
$3,000,000.00 $3,000,000.00 $1,479,225.26
non professional services MA - 6400 - NA120000079 04/27/18
REPAIR SERVICES FOR PANASONIC TOUGHBOOK COMPUTERS
$210,000.00 $145,007.37 $134,175.98
non professional services MA - 6400 - NA120000081 04/18/18
REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT
$120,000.00 $24,668.76 $23,927.26
non professional services MA - 6400 - NA170000243 09/27/20
SOUND OFF SIGNAL EQUIPMENT
$170,000.00 $8,510.85 $4,352.40
non professional services MA - 6400 - NC160000016 03/22/18
22367: BID - TOWER CLIMBING SERVICES.
$63,413.68 $41,367.19 $36,508.63
non professional services MA - 6400 - NC170000056 09/03/18
TACTICAL EAR GADGETS AND ACCESORIES
$23,713.18 $47,020.13 $13,817.45
non professional services MA - 6400 - NC180000012 11/20/20
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
$89,732.15 $5,174.00 $1,744.15
non professional services MA - 6500 - NA130000008 10/11/18
BLUELINE PRINTING SERVICES
$1,590,000.00 $294,239.82 $291,694.42
non professional services MA - 7200 - NA160000101 04/19/18
PROPERTY STANDARDS INSPECTION SERVICES
$40,708.80 $24,707.98 $24,255.66
non professional services MA - 7200 - NA160000130 06/07/18
CREDIT COUNSELING SERVICES FOR PERSONS AFFECTED BY FLOOD
$172,000.00 $0.00 $0.00
non professional services MA - 7200 - NA160000182 09/18/18
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
$114,550.00 $0.00 $0.00
non professional services MA - 7200 - NA170000097 05/18/18
SENIOR SERVICES
$11,919.00 $0.00 $0.00
non professional services MA - 7200 - NA180000025 09/30/18
GO REPAIR - HOME REPAIR SERVICES
$2,500,000.00 $1,428,849.20 $250,246.20
non professional services MA - 7200 - NA180000036 11/29/18
HOUSING FIRST PSH CONSULTING
$160,000.00 $160,000.00 $0.00
non professional services MA - 7200 - NA180000046 12/27/18
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
$130,000.00 $130,000.00 $0.00
non professional services MA - 7200 - NA180000047 02/27/19
REGIONAL ASSESSMENT OF FAIR HOUSING
$243,390.00 $243,390.00 $0.00
non professional services MA - 7200 - NG140000035 06/15/18
MOVING AND LAWN SERVICES
$179,640.00 $143,795.00 $135,470.00
non professional services MA - 7200 - NG160000051 07/08/18
CREDIT COUNSELING SERVICES FOR 2013 & 2015 FLOOD VICTIMS
$172,000.00 $0.00 $0.00
non professional services MA - 7400 - NA110000134 04/18/18
CHILLER MAINTENANCE AND REPAIRS
$1,886,684.00 $1,216,074.96 $1,041,959.71
non professional services MA - 7400 - NA120000020 01/31/20
OPERATION AND MANAGEMENT OF PARKING FACILITIES
$3,870,000.00 $3,092,085.05 $2,699,927.14
non professional services MA - 7400 - NA120000021 04/12/18
FLOORS INSTALLATION AND REPAIRS
$12,958,546.00 $5,734,680.29 $4,947,950.64
non professional services MA - 7400 - NA120000056 03/11/18
UPS MAINTENANCE
$557,476.00 $451,386.84 $431,653.51
non professional services MA - 7400 - NA120000101 04/17/18
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
$2,269,519.00 $313,466.31 $286,159.31
non professional services MA - 7400 - NA130000019 10/31/18
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
$751,500.00 $500,508.18 $396,997.93
non professional services MA - 7400 - NA130000062 01/21/22
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
$5,187,555.00 $1,443,084.35 $1,296,836.44
non professional services MA - 7400 - NA140000105 06/30/18
ARMORED CAR SERVICE
$448,403.00 $393,453.98 $361,374.14
non professional services MA - 7400 - NA150000082 01/31/19
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
$232,000.00 $174,000.00 $168,200.00
non professional services MA - 7400 - NA150000144 06/11/20
3RD PARTY ADMIN/RECORD KEEPER CONTACT
$0.00 $0.00 $0.00
non professional services MA - 7400 - NA170000016 11/30/19
CITYWIDE SHREDDING SERVICES
$229,875.00 $40,204.73 $22,191.63
non professional services MA - 7400 - NA170000039 11/28/19
CREDIT CARD, CHARGE CARD SERVICES
$3,700,000.00 $1,353,353.65 $1,267,063.22
non professional services MA - 7400 - NA170000049 12/01/19
CITYWIDE PRINTING SERVICES
$1,511,721.00 $690,398.82 $557,440.81
non professional services MA - 7400 - NA170000083 03/14/19
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
$8,407,063.00 $4,415,150.14 $2,604,461.74
non professional services MA - 7400 - NA170000103 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $17,859.32 $13,259.32
non professional services MA - 7400 - NA170000107 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000109 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000111 03/30/18
CITY-WIDE FACILITY SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112 03/30/18
CITY-WIDE FACILITY SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113 03/30/18
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000116 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $13,925.00 $7,770.00
non professional services MA - 7400 - NA170000117 03/30/18
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $4,673.67 $0.00
non professional services MA - 7400 - NA170000119 03/30/18
FACILITY RENTAL AND RELATED SERVICES
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120 03/30/18
FACILITY RENTAL AND RELATED SERVICE
$57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000131 05/08/22
MOVING AND RELOCATION SERVICES
$930,000.00 $70,048.83 $41,807.08
non professional services MA - 7400 - NA170000133 05/31/20
DEPOSITORY SERVICES
$953,392.00 $0.00 $0.00
non professional services MA - 7400 - R000003 04/30/22
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
non professional services MA - 7400 - R000011 05/18/20
ROWING & SCULLING CONCESSION - REVENUE.
$0.01 $0.00 $0.00
non professional services MA - 7400 - R040012 08/12/19
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
$0.01 $0.00 $0.00
non professional services MA - 7400 - R050006 05/25/19
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 7400 - S000416 05/11/30
WASTE DISPOSAL, LANDFILL SERVICES
$40,203,914.22 $38,243,843.10 $36,166,837.57
non professional services MA - 7400 - S050159 01/02/20
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
$1,265,121.00 $1,202,467.96 $1,176,217.96
non professional services MA - 7400 - S050431 08/26/18
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$144,000.00 $156,000.00 $144,000.00
non professional services MA - 7500 - NA130000041 06/05/18
CCTV/SECURITY MONITORING, VARIOUS SITES
$572,025.00 $452,151.59 $451,742.09
non professional services MA - 7500 - NA140000036 12/04/18
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
$7,000,000.00 $5,121,506.72 $3,891,321.49
non professional services MA - 7500 - NA140000061 02/13/19
HVAC SERVICES
$4,677,500.00 $2,513,048.55 $1,997,872.36
non professional services MA - 7500 - NA140000085 04/27/18
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
$11,747,464.00 $10,470,434.58 $8,219,146.73
non professional services MA - 7500 - NA140000109 05/27/18
VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
non professional services MA - 7500 - NA140000135 08/27/19
X-RAY SCREENING AND METAL DETECTION
$67,600.00 $52,600.00 $52,600.00
non professional services MA - 7500 - NA150000042 02/01/19
CITY HALL LANDSCAPING SERVICES
$318,484.00 $122,292.20 $114,465.65
non professional services MA - 7500 - NA160000055 02/03/19
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
$47,250.00 $43,550.00 $24,300.00
non professional services MA - 7500 - NA160000069 05/05/19
GRAFFITI REMOVAL SERVICES
$309,000.00 $166,684.90 $148,184.90
non professional services MA - 7500 - NA160000070 03/30/19
PLUMBING MAINTENANCE AND REPAIRS
$2,491,350.00 $812,410.52 $584,666.37
non professional services MA - 7500 - NA160000124 08/01/19
HIGH-CAPACITY HVAC AIR FILTERS
$174,000.00 $54,795.28 $48,848.12
non professional services MA - 7500 - NA160000171 08/18/18
SKILLED TRADES MAINTENANCE & REPAIR
$6,500,000.00 $2,223,478.71 $1,472,783.35
non professional services MA - 7500 - NA170000003 09/30/21
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
$7,900,000.00 $6,271,708.55 $6,267,161.01
non professional services MA - 7500 - NA170000055 12/20/18
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
$1,106,000.00 $475,907.08 $349,021.53
non professional services MA - 7500 - NA170000077 02/08/20
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
$316,245.00 $113,615.83 $49,420.34
non professional services MA - 7500 - NA170000176 07/11/19
COURIER SERVICE
$190,000.00 $64,124.00 $32,771.13
non professional services MA - 7500 - NA170000229 09/19/18
RLC WINDOW SEALING PROJECT
$109,155.00 $109,154.91 $109,154.91
non professional services MA - 7500 - NA180000027 11/12/20
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
$4,650,000.00 $367,570.00 $11,255.00
non professional services MA - 7600 - NA160000020 11/18/18
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
$4,582.64 $4,582.64 $3,750.89
non professional services MA - 7800 - NA070000060 02/10/23
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $1,617,166.27 $1,476,081.10
non professional services MA - 7800 - NA120000117 05/22/18
VEHICLE CLEANING SERVICES
$1,072,432.00 $505,206.84 $417,063.80
non professional services MA - 7800 - NA130000028 10/31/18
ALTEC UTILITY EQUIPMENT AND COMPONENTS
$971,843.00 $101,240.39 $77,263.94
non professional services MA - 7800 - NA130000053 12/17/18
VEHICLE CLEANING AND WASING SERVICES
$680,190.00 $81,292.25 $59,353.25
non professional services MA - 7800 - NA130000075 03/06/18
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
$334,604.00 $139,900.72 $122,742.72
non professional services MA - 7800 - NA130000101 05/12/18
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
$191,040.00 $62,037.16 $38,037.16
non professional services MA - 7800 - NA130000153 08/07/18
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
$892,406.00 $959,018.34 $785,906.91
non professional services MA - 7800 - NA130000164 08/21/18
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
$1,422,408.00 $439,517.58 $307,809.72
non professional services MA - 7800 - NA140000013 10/22/18
PAINTING AND REFURBISHING SERVICES
$435,282.00 $215,950.82 $170,337.05
non professional services MA - 7800 - NA140000030 11/25/18
REPAIR SERVICE AND PARTS FOR FORD LIGHT DUTY VEHICLES
$1,104,601.00 $565,935.60 $435,133.19
non professional services MA - 7800 - NA140000031 01/15/19
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
$567,564.00 $217,384.37 $164,976.21
non professional services MA - 7800 - NA140000047 10/08/18
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
$289,869.75 $244,113.15 $213,618.35
non professional services MA - 7800 - NA140000048 01/13/19
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
$188,285.50 $151,213.27 $134,233.31
non professional services MA - 7800 - NA140000049 01/05/19
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
$474,423.00 $264,226.20 $202,228.49
non professional services MA - 7800 - NA140000088 01/16/19
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
$1,802,490.00 $1,335,327.32 $1,145,464.03
non professional services MA - 7800 - NA140000101 07/02/18
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
$1,321,480.00 $811,443.78 $665,445.68
non professional services MA - 7800 - NA140000117 06/15/18
AUTOMOTIVE WINDOW TINTING SERVICES
$166,712.00 $71,788.00 $42,338.00
non professional services MA - 7800 - NA140000125 07/07/18
REPAIR OF VEHICLE EXHAUST SYSTEMS
$83,020.00 $20,431.74 $11,650.68
non professional services MA - 7800 - NA140000126 06/30/18
TIRE RETREAD AND REPAIR
$2,204,740.00 $1,349,818.40 $1,065,107.08
non professional services MA - 7800 - NA140000160 09/28/18
REPAIR SERVICES FOR CUMMINS CNG ENGINES
$2,082,420.00 $107,933.98 $91,261.94
non professional services MA - 7800 - NA140000162 09/03/18
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
$1,308,348.00 $572,335.53 $472,134.08
non professional services MA - 7800 - NA150000017 11/13/18
TRACTORS/AG FARM TRACTORS
$945,576.00 $207,132.21 $167,205.91
non professional services MA - 7800 - NA150000032 12/15/18
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
$1,153,656.00 $492,988.00 $438,138.00
non professional services MA - 7800 - NA150000033 10/18/18
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
$930,924.00 $865,185.57 $768,743.34
non professional services MA - 7800 - NA150000043 02/09/19
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
$393,976.00 $277,577.30 $215,409.87
non professional services MA - 7800 - NA150000050 03/15/18
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$85,023.00 $20,634.00 $17,634.00
non professional services MA - 7800 - NA150000125 08/19/18
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$390,000.00 $302,804.67 $236,573.29
non professional services MA - 7800 - NA150000135 08/25/18
RENTAL OF VEHICLES
$1,008,576.00 $743,024.34 $609,154.55
non professional services MA - 7800 - NA160000023 11/23/18
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
$540,750.00 $361,634.81 $318,401.93
non professional services MA - 7800 - NA160000080 05/18/19
TOWING OF CITY VEHICLES
$1,483,646.00 $911,039.45 $696,754.20
non professional services MA - 7800 - NA160000112 05/16/18
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
$354,428.00 $297,218.62 $268,105.89
non professional services MA - 7800 - NA160000161 08/10/18
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
$431,776.00 $60,515.97 $43,844.43
non professional services MA - 7800 - NA160000168 08/23/19
AUTOMOTIVE BODY REPAIR SERVICES
$2,505,000.00 $1,868,713.49 $1,203,287.87
non professional services MA - 7800 - NA170000071 01/18/20
CNG FUEL CYLINDER INSPECTIONS
$60,000.00 $32,275.00 $17,275.00
non professional services MA - 7800 - NA170000102 03/26/19
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
$312,000.00 $200,330.51 $76,254.67
non professional services MA - 7800 - NA170000123 04/06/19
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
$100,000.00 $19,124.99 $4,401.93
non professional services MA - 7800 - NR140000001 10/13/18
USED OIL, FILTERS, AND FLOOR DRY
$431,550.00 $0.00 $0.00
non professional services MA - 7800 - NS170000034 07/09/20
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
$1,636,500.00 $577,816.90 $418,391.97
non professional services MA - 8100 - NA090000045 12/02/18
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
$659,689.25 $640,609.43 $640,609.43
non professional services MA - 8100 - NA110000050 04/22/18
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
$511,015.00 $439,354.95 $279,603.21
non professional services MA - 8100 - NA120000151 08/06/18
INSPECTION & EMERGENCY REPAIRS TO THE PBB
$1,808,000.00 $406,376.36 $406,376.36
non professional services MA - 8100 - NA130000018 10/18/18
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
$121,560.00 $82,042.41 $76,242.22
non professional services MA - 8100 - NA130000042 12/06/18
AIRFIELD MARKINGS REMOVAL SERVICES
$3,641,625.00 $803,707.08 $803,707.08
non professional services MA - 8100 - NA130000105 04/28/18
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$254,686.00 $123,375.00 $106,625.00
non professional services MA - 8100 - NA130000115 07/29/18
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
$1,650,000.00 $1,469,892.34 $1,370,661.04
non professional services MA - 8100 - NA140000034 12/02/18
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
$1,305,271.80 $373,853.10 $252,460.86
non professional services MA - 8100 - NA140000099 05/21/18
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
$241,104.00 $56,712.12 $49,854.11
non professional services MA - 8100 - NA140000121 07/21/18
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
$800,000.00 $365,373.46 $282,987.78
non professional services MA - 8100 - NA140000132 08/06/18
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
$209,660.00 $200,241.28 $200,241.28
non professional services MA - 8100 - NA150000063 03/30/18
GREASE TRAP AND SEDIMENT TANKS CLEANING
$44,509.50 $59,481.20 $36,391.88
non professional services MA - 8100 - NA150000084 08/03/20
TOTAL WASTE MANAGEMENT
$6,450,000.00 $2,011,804.09 $1,370,579.11
non professional services MA - 8100 - NA160000032 12/06/18
PEST CONTROL SERVICE
$150,000.00 $102,094.35 $73,862.35
non professional services MA - 8100 - NA160000071 03/06/19
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
$12,000.00 $6,900.00 $6,900.00
non professional services MA - 8100 - NA160000118 05/23/19
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
$50,000.00 $57,320.00 $28,340.00
non professional services MA - 8100 - NA160000172 08/17/18
GENERATOR MAINTENANCE AND REPAIR SERVICE
$717,000.00 $401,002.74 $120,813.69
non professional services MA - 8100 - NA170000015 11/02/19
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
$339,000.00 $42,088.58 $33,511.22
non professional services MA - 8100 - NA170000019 11/14/19
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
$78,000.00 $24,770.00 $4,770.00
non professional services MA - 8100 - NA170000136 05/09/20
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
$123,900.00 $35,204.08 $30,703.55
non professional services MA - 8100 - NA170000240 10/19/18
COFFEE SERVICES AND SUPPLIES FOR ABIA
$19,585.32 $18,000.00 $2,018.26
non professional services MA - 8100 - NR160000005 06/15/21
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$52,722,784.00 $19,291,306.65 $11,448,970.90
non professional services MA - 8200 - NA120000016 04/21/18
FIRE ALARM AND SUPRESSION REPAIRS AND MAINTENANCE
$2,482,480.00 $1,630,724.48 $1,372,377.08
non professional services MA - 8200 - NA120000134 06/11/18
WINDOW WASHING SERVICES
$888,727.84 $280,708.00 $257,588.00
non professional services MA - 8200 - NA120000149 08/21/18
ELECTRICAL SERVICES
$1,440,000.00 $1,028,546.77 $856,865.59
non professional services MA - 8200 - NA120000154 09/30/22
CATERING AND CONCESSIONS AT ACCD
$6,074,971.04 $5,615,352.29 $4,786,167.75
non professional services MA - 8200 - NA120000159 08/14/18
LOCKSMITH SERVICES
$1,050,000.00 $329,810.24 $268,467.05
non professional services MA - 8200 - NA120000161 08/12/18
KITCHEN HOOD SERVICES
$210,000.00 $40,771.23 $36,263.23
non professional services MA - 8200 - NA130000030 04/30/18
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
$0.01 $0.00 $0.00
non professional services MA - 8200 - NA130000161 09/03/18
PEST CONTROL SERVICES
$543,990.00 $63,031.00 $53,107.00
non professional services MA - 8200 - NA140000063 02/17/19
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
$15,125.00 $9,275.00 $9,275.00
non professional services MA - 8200 - NA150000006 10/09/18
DRINKING WATER DELIVERY SERVICE
$340,275.36 $177,419.81 $132,006.97
non professional services MA - 8200 - NA150000013 10/29/18
LINEN LAUNDRY SERVICES
$124,096.00 $36,991.55 $19,475.75
non professional services MA - 8200 - NA150000110 07/13/18
VIRTUAL TOUR PHOTGRAPHY
$16,963.00 $16,555.00 $16,555.00
non professional services MA - 8200 - NA160000053 01/25/19
REPLACE THE CURRENT CONTRACT NA100000027
$105,675.00 $73,160.00 $51,160.00
non professional services MA - 8200 - NA160000086 06/15/18
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
$105,000.00 $79,843.00 $79,801.88
non professional services MA - 8200 - NA160000131 09/30/18
REQ 23201 - INTERNET SERVICE PROVIDER
$174,130.00 $172,167.00 $125,251.38
non professional services MA - 8200 - NA160000132 06/28/19
POWER/PRESSURE WASHING SERVICES
$705,000.00 $77,550.56 $77,550.56
non professional services MA - 8200 - NA160000166 08/10/19
MINOR PLUMBING SERVICE
$2,955,000.00 $370,361.14 $224,948.19
non professional services MA - 8200 - NA170000078 02/12/20
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$846,759.00 $180,395.67 $92,428.43
non professional services MA - 8200 - NA170000091 02/27/20
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
$49,950.00 $7,424.80 $7,424.80
non professional services MA - 8200 - NA170000098 03/14/20
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
$74,265.00 $30,249.93 $7,771.54
non professional services MA - 8200 - NA180000038 12/31/19
MOBILITY SCOOTERS LEASE
$15,000.00 $7,500.00 $625.00
non professional services MA - 8200 - NR170000017 07/31/18
CORPORATE PURCHASE RQM LEVY SUBCONTRACTOR KOALA HOLDINGS
$0.00 $0.00 $0.00
non professional services MA - 8300 - NA130000097 06/30/18
BUNKER GEAR MAINTENANCE
$1,308,752.00 $823,095.66 $702,013.84
non professional services MA - 8300 - NA140000025 11/18/18
AIR SAMPLING SERVICES
$22,050.00 $11,222.83 $7,230.33
non professional services MA - 8300 - NA140000116 06/15/18
HYDROSTATIC CYLINDER TESTING
$40,770.00 $21,543.50 $15,503.50
non professional services MA - 8300 - NA150000009 10/21/18
CHEST X-RAY & INTERPRETATION SERVICES
$1,014,296.00 $30,300.00 $21,528.00
non professional services MA - 8300 - NA150000100 06/24/18
FIRE CADET HIRING
$1,200,000.00 $650,000.00 $650,000.00
non professional services MA - 8300 - NA160000173 06/08/18
OVERHEAD DOOR MAINTENANCE AND REPAIR
$1,333,000.00 $727,671.71 $458,356.77
non professional services MA - 8500 - NA130000071 05/14/18
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
$1,330,970.00 $331,839.49 $313,093.49
non professional services MA - 8500 - NA140000079 05/04/18
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
$160,360.00 $156,588.80 $136,174.25
non professional services MA - 8500 - NA150000075 05/13/18
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$1,877,999.20 $1,877,999.20 $1,142,775.40
non professional services MA - 8500 - NA160000160 08/03/19
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$450,000.00 $456,152.90 $179,073.90
non professional services MA - 8500 - NA160000192 10/23/19
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
$1,006,683.00 $339,851.91 $147,134.51
non professional services MA - 8500 - NA170000069 01/17/19
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
$14,680.00 $3,000.00 $1,690.00
non professional services MA - 8600 - NA080000157 09/30/19
MYEC / FACILITY MGT / DAVID COLEMAN
$7,164,089.10 $7,075,927.18 $6,736,927.18
non professional services MA - 8600 - NA120000057 01/31/21
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
$499,000.00 $326,192.49 $297,692.49
non professional services MA - 8600 - NA130000090 04/28/18
PARD BIKE, MAINTENANCE AND REPAIR
$301,860.00 $65,324.00 $59,356.50
non professional services MA - 8600 - NA130000146 07/31/18
CEMETERIES RFP
$3,875,000.00 $3,837,831.31 $3,295,532.74
non professional services MA - 8600 - NA140000051 12/22/18
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
$247,250.00 $179,114.50 $145,645.75
non professional services MA - 8600 - NA140000094 08/24/18
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
$835,208.00 $332,232.62 $329,892.62
non professional services MA - 8600 - NA140000150 09/04/18
OFFICIALS FOR SOFTBALL LEGUES
$1,214,096.00 $626,790.24 $585,096.06
non professional services MA - 8600 - NA140000164 09/02/18
RENTAL OF FLOOR MATS (TREATED)
$150,228.00 $116,561.72 $89,562.77
non professional services MA - 8600 - NA150000070 05/14/18
CASWELL TENNIS CENTER MANAGEMENT
$117,000.00 $110,203.37 $96,203.37
non professional services MA - 8600 - NA150000085 05/26/18
FENCING INSTALLATION AND REPAIR
$2,831,296.00 $1,083,900.60 $965,701.62
non professional services MA - 8600 - NA150000140 09/30/18
GROUNDS MAINTENANCE & MOWING SERVICES
$347,576.00 $288,342.69 $207,427.46
non professional services MA - 8600 - NA150000146 12/17/18
AUSTIN TENNIS CENTER RFP 2015
$171,000.00 $115,500.00 $91,000.00
non professional services MA - 8600 - NA150000154 09/30/18
VACUUM DREDGING OF FLOOD DEBRIS
$150,000.00 $0.00 $0.00
non professional services MA - 8600 - NA160000014 12/21/18
RENTAL OF PORTABLE TOILETS
$535,957.00 $395,129.76 $318,831.49
non professional services MA - 8600 - NA160000073 03/31/19
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$153,000.00 $104,401.95 $83,401.95
non professional services MA - 8600 - NA160000074 03/10/19
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
$38,133.00 $10,610.88 $6,336.73
non professional services MA - 8600 - NA160000126 06/14/18
AARC SENIOR MEAL PROGRAM
$210,600.00 $164,562.50 $143,705.00
non professional services MA - 8600 - NA170000121 08/31/18
CITY POOLS AND SPLASH PADS MAINTENANCE AND REPAIR.
$50,000.00 $49,989.71 $42,150.95
non professional services MA - 8600 - NA170000184 08/21/20
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
$330,000.00 $92,300.00 $13,160.00
non professional services MA - 8600 - NA170000186 06/11/18
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
$50,000.00 $47,695.25 $27,136.25
non professional services MA - 8600 - NA170000230 09/10/18
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
$57,401.00 $57,401.00 $14,768.63
non professional services MA - 8600 - NC170000037 09/30/18
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
$1,000,000.00 $174,714.10 $45,312.38
non professional services MA - 8600 - NN140000002 03/09/18
LATE NIGHT YOUTH RECREATIONAL SERVICES
$456,000.00 $453,625.00 $453,625.00
non professional services MA - 8600 - NR120000004 02/28/19
RFP FOR BOATHOUSE CONCESSIONER
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR130000001 10/21/19
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
$0.01 $0.00 $0.00
non professional services MA - 8600 - NR140000011 04/22/18
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
$0.02 $0.00 $0.00
non professional services MA - 8600 - NR150000004 07/31/20
RFP OPERATION AND MANAGMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR170000002 10/11/26
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
non professional services MA - 8600 - R060004 02/28/21
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 8600 - RA-0165-96 09/30/18
TRAIN CONCESSION AT ZILKER PARK
$0.00 $0.00 $0.00
non professional services MA - 8700 - NA120000185 09/13/18
PRISONER TRANSPORTATION SERVICES
$137,739.00 $78,529.25 $68,802.87
non professional services MA - 8700 - NA130000013 10/15/18
REFRIGERATOR / FREEZER MAINTENANCE AND REPAIR
$116,725.00 $92,668.03 $87,868.61
non professional services MA - 8700 - NA140000012 10/29/18
LANGUAGE INTERPRETATION SERVICES
$468,380.00 $425,365.27 $350,487.51
non professional services MA - 8700 - NA140000072 03/10/19
DIVE EQUIPMENT MAINTENANCE AND REPAIR
$47,690.00 $28,063.15 $14,178.90
non professional services MA - 8700 - NA160000037 01/12/19
TRANSCRIPTION SERVICES
$224,403.00 $150,262.47 $110,818.47
non professional services MA - 8700 - NA170000142 04/30/18
REPAIRS & PM CONTRACT ON GCMS-2 & 3
$9,255.52 $9,255.52 $6,879.60
non professional services MA - 8700 - NA170000144 04/30/18
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
$22,131.00 $21,461.00 $9,734.00
non professional services MA - 8700 - NA170000172 07/08/18
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
$6,052.00 $5,052.00 $5,052.00
non professional services MA - 8700 - NA170000189 07/07/18
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
$41,090.47 $41,090.47 $41,090.47
non professional services MA - 8700 - NA180000009 02/06/19
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
$30,150.00 $14,000.00 $0.00
non professional services MA - 8700 - NA180000032 12/08/19
FIRST AID KITS & ACCESSORIES
$64,000.00 $0.00 $0.00
non professional services MA - 8700 - NG160000026 09/30/18
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
$1,230,000.00 $1,180,000.00 $628,930.00
non professional services MA - 8700 - NR150000002 08/09/18
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
$0.00 $0.00 $0.00
non professional services MA - 9100 - NA120000126 06/28/18
INSPECTION AND MAINTENANCE OF TB LAB GERMICIDAL SYSTEMS
$90,000.00 $88,237.00 $88,237.00
non professional services MA - 9100 - NA140000095 05/01/18
MEDICAL WASTE DISPOSAL
$55,200.00 $46,561.59 $31,157.31
non professional services MA - 9100 - NA160000060 03/08/18
X-RAY CONSULTING SERVICES
$16,660.00 $6,609.75 $3,999.00
non professional services MA - 9100 - NA160000066 09/30/18
HEALTHY FOOD RETAIL INTIATIVE
$185,720.55 $185,720.34 $120,465.29
non professional services MA - 9100 - NA160000079 12/31/18
DATA COLLECTION AND REPORTING TOOLS
$44,850.00 $41,812.50 $41,812.50
non professional services MA - 9100 - NA160000109 10/12/18
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
$958,000.00 $868,250.00 $539,731.18
non professional services MA - 9100 - NA160000110 12/31/18
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
$166,990.00 $108,990.00 $95,133.72
non professional services MA - 9100 - NA160000121 08/21/19
REFERENCE LABORATORY SERVICES
$2,825,859.00 $353,218.51 $253,450.96
non professional services MA - 9100 - NA160000127 06/09/18
EMERGENCY MOSQUITO SPRAYING SERVICES
$30,000.00 $0.00 $0.00
non professional services MA - 9100 - NA160000145 06/29/18
EHSD PRINTING AND MAILING SERVICES
$36,000.00 $25,035.83 $16,262.04
non professional services MA - 9100 - NA160000156 08/03/19
MEDICAL SUPPLIES CONTRACT
$2,130,000.00 $378,954.25 $348,450.91
non professional services MA - 9100 - NA160000176 08/22/19
TAXI VOUCHER SERVICES
$76,379.00 $41,015.64 $26,371.38
non professional services MA - 9100 - NA170000028 09/30/18
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
$97,000.00 $97,000.00 $50,673.74
non professional services MA - 9100 - NA170000037 09/30/18
STREET TEAM SMOKING CESSATION SERVICES
$64,392.00 $63,972.00 $29,580.00
non professional services MA - 9100 - NA170000074 09/30/18
MOBILE MARKET MANAGEMENT
$145,000.00 $145,000.00 $92,965.85
non professional services MA - 9100 - NA170000079 09/30/18
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
$47,000.00 $47,000.00 $19,971.11
non professional services MA - 9100 - NA170000084 09/30/18
FARM STAND MANAGEMENT
$116,000.00 $116,000.00 $79,214.63
non professional services MA - 9100 - NA170000194 10/30/18
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
$30,000.00 $30,000.00 $19,500.00
non professional services MA - 9100 - NA170000202 12/31/18
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
$88,000.00 $30,000.00 $4,908.28
non professional services MA - 9100 - NA180000067 01/19/21
BUNK BEDS AND MATTRESSES
$46,545.00 $15,515.00 $0.00
non professional services MA - 9100 - NA180000068 01/26/20
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$103,400.00 $0.00 $0.00
non professional services MA - 9100 - NG120000071 09/30/18
SUPPORTIVE HOUSING SERVICES
$625,587.00 $625,587.00 $530,542.77
non professional services MA - 9100 - NG130000036 09/30/18
SOCIAL SERICES
$82,114.00 $79,907.00 $69,077.89
non professional services MA - 9100 - NG150000057 06/28/18
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
$16,445.40 $5,481.80 $5,481.80
non professional services MA - 9100 - NG160000006 11/08/18
IN-SERVICE TRAINING (FOR EMPLOYEES)
$12,240.00 $11,900.00 $9,180.00
non professional services MA - 9100 - NG180000003 08/31/18
ART OUTREACH PROGRAM
$78,000.00 $78,000.00 $25,360.02
non professional services MA - 9100 - NG180000004 08/31/18
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
$80,000.00 $80,000.00 $44,462.09
non professional services MA - 9100 - NG180000005 08/31/18
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
$73,469.00 $73,469.00 $16,502.11
non professional services MA - 9200 - NA140000024 11/07/18
MOBILE PET SERVICES
$4,322,948.00 $2,937,909.47 $2,872,498.45
non professional services MA - 9200 - NA160000049 01/26/19
LABORATORY TESTING SERVICES
$24,345.63 $3,348.11 $3,348.11
non professional services MA - 9200 - NA160000175 08/18/18
PET FOOD AND SUPPLIES
$741,142.00 $383,810.00 $255,123.03
non professional services MA - 9200 - NA170000072 01/20/20
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
$38,403.00 $34,833.79 $7,555.26
non professional services MA - 9200 - NA170000218 09/08/19
VETERINARY PHARMACEUTICALS AND SUPPLIES
$1,150,000.00 $547,164.01 $110,768.08
non professional services MA - 9300 - NA130000074 03/03/18
BILLING AND CLEARINGHOUSE SERVICES
$178,861.00 $70,090.35 $60,466.30
non professional services MA - 9300 - NA140000166 09/17/18
DRUG AND ALCOHOL TESTING
$475,341.00 $476,747.20 $351,349.20
non professional services MA - 9300 - NA150000126 08/12/18
MEDICAL GRADE OXYGEN
$885,069.00 $94,750.75 $66,550.23
non professional services MA - 9300 - NA160000068 03/03/19
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
$1,396,245.00 $142,133.01 $93,076.01
non professional services MA - 9300 - NR160000002 11/02/20
EMS COLLECTION SERVICES
$1,425,000.00 $900,086.75 $650,003.36
professional services CT - 4400 - 13091300944
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW
$33,000.00 $33,000.00 $32,535.00
professional services CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
$80,000.00 $80,000.00 $71,040.00
professional services CT - 6100 - 07082802394
REISSUE-WATER TREATMENT PLANT NO. 4 ENVIRONMENTAL SERVICES
$1,658,221.68 $1,658,221.68 $1,648,221.68
professional services CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,271,956.61 $10,271,956.61 $9,530,159.17
professional services CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
$1,483,552.32 $1,483,552.32 $1,472,437.90
professional services CT - 6100 - 09031701097
MOPAC BICYCLE BRIDGE OVER BARTON CREEK
$2,200,554.00 $2,200,554.00 $2,145,776.00
professional services CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,739,674.93 $6,739,674.93 $4,500,459.31
professional services CT - 6100 - 09091001999
NEW CENTRAL LIBRARY
$12,118,065.43 $12,118,065.43 $11,662,010.97
professional services CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
$325,095.85 $325,095.85 $279,332.99
professional services CT - 6100 - 10033100915
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE BRIDGE EXTEN.
$144,762.91 $144,762.91 $118,509.62
professional services CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
$2,891,827.25 $2,891,827.25 $2,482,200.76
professional services CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$2,787,866.85 $2,787,866.85 $2,069,660.37
professional services CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$480,267.01 $480,267.01 $402,317.06
professional services CT - 6100 - 607Q0002252C
POND DAM SAFETY MITIGATION
$55,082.00 $55,082.00 $29,615.16
professional services CT - 6100 - PC607Q0001545
TRAVIS WATER TRMNT. PLANT
$60,520,348.70 $60,520,348.70 $60,459,031.01
professional services CT - 6100 - PC607Q0001828
2ND STREET DISTRICT STREETSCAPE IMPRV.
$1,240,980.84 $1,240,980.84 $1,134,825.06
professional services CT - 6100 - PC607Q0002128
WATER RESOURCES PLANNING STUDY
$708,534.95 $708,534.95 $706,797.02
professional services CT - 6100 - PC607QP001056
TOWNLAKE PARK PH. 3 & 4 - AUDITORIUM SHORES
$1,561,867.36 $1,561,867.36 $1,167,656.29
professional services CT - 6100 - PC607QPP01880
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE /BRIDGE EXTEN.
$1,065,884.74 $1,065,884.74 $1,014,369.85
professional services CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,523,541.43 $17,523,541.43 $17,378,187.83
professional services MA - 5700 - PA140000021 12/12/18
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
$167,064.00 $68,777.93 $63,188.63
professional services MA - 5800 - PA100000018 05/01/22
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,250,642.93 $10,250,642.93
professional services MA - 5800 - PA130000057 07/14/18
ROCIP VI
$7,368,145.00 $7,329,999.92 $5,260,114.17
professional services MA - 5800 - PA170000001 10/10/18
WORKERS' COMPENSATION ACTUARIAL SERVICES
$9,000.00 $9,000.00 $4,500.00
professional services MA - 5800 - PA170000036 04/20/22
ROCIP 7
$256,600.00 $136,218.28 $22,106.25
professional services MA - 5800 - PA170000037 04/12/22
ROCIP 7
$1,381,074.00 $998,574.00 $768,574.00
professional services MA - 5800 - PA170000057 05/31/23
ROCIP 7
$5,151,485.00 $2,825,998.11 $929,483.81
professional services MA - 6000 - NN130000001 05/19/18
BIKE SHARE MANAGING PARTNER
$0.00 $0.00 $0.00
professional services MA - 6100 - PA070000016 04/19/18
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
$9,600,000.00 $9,567,575.28 $9,193,915.51
professional services MA - 6100 - PA080000019 09/30/18
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
$1,770,000.00 $1,759,906.90 $1,748,208.65
professional services MA - 6100 - PA080000059 12/31/18
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
$21,687,076.00 $17,938,768.10 $17,694,380.31
professional services MA - 6100 - PA080000063 06/30/18
SMALL DIAMETER PIPE ROTATION LIST
$3,570,395.61 $3,395,743.47 $3,267,027.93
professional services MA - 6100 - PA090000005 11/06/18
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
$14,402,397.70 $13,247,112.15 $12,862,530.55
professional services MA - 6100 - PA090000009 06/30/18
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
$1,253,000.00 $1,244,210.29 $1,017,112.55
professional services MA - 6100 - PA100000043 12/31/18
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
$7,200,000.00 $5,154,279.25 $4,702,434.56
professional services MA - 6100 - PA100000060 12/31/18
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
$4,000,000.00 $3,996,211.90 $3,684,501.97
professional services MA - 6100 - PA100000084 12/31/18
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
$7,500,000.00 $6,339,216.47 $5,708,817.56
professional services MA - 6100 - PA110000004 12/31/18
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,695,957.40 $5,067,211.94
professional services MA - 6100 - PA110000022 12/27/18
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
$900,000.00 $704,408.03 $646,603.22
professional services MA - 6100 - PA110000043 12/31/18
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,510,825.80 $3,642,913.35
professional services MA - 6100 - PA110000063 06/22/18
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
$11,044,999.97 $10,147,049.54 $9,299,049.00
professional services MA - 6100 - PA130000018 02/23/18
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
$1,555,000.00 $1,528,371.00 $1,371,590.53
professional services MA - 6100 - PA130000040 04/11/18
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,856,000.00 $4,659,047.72 $3,936,857.28
professional services MA - 6100 - PA150000002 08/27/18
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $2,296,782.78 $1,681,613.99
professional services MA - 6100 - PA150000003 09/25/18
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
$10,500,000.00 $6,277,685.26 $3,993,671.78
professional services MA - 6100 - SA130000001 04/30/18
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
$1,050,000.00 $1,026,646.00 $644,995.43
professional services MA - 6100 - SA130000004 07/10/18
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
$384,645.35 $384,645.35 $311,847.39
professional services MA - 6100 - SA130000005 01/01/19
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
$8,151,030.45 $8,151,030.45 $6,014,362.15
professional services MA - 6100 - SA140000005 11/15/18
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
$3,002,199.95 $3,002,199.95 $1,441,397.41
professional services MA - 6100 - SA140000006 12/01/22
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
$3,493,248.00 $3,493,248.00 $1,569,066.48
professional services MA - 6100 - SA140000011 08/24/18
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
$1,312,393.98 $1,312,393.98 $891,250.64
professional services MA - 6100 - SA140000012 03/21/20
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
$790,282.29 $790,282.29 $708,924.92
professional services MA - 6100 - SA140000013 07/11/20
FLOODPLAIN EVACUATION SUPPORT SERVICES
$12,000,000.00 $10,352,926.30 $6,802,847.04
professional services MA - 6100 - SA150000001 09/30/19
ONION CREEK FIRE/EMS FACILITY
$522,395.00 $522,395.00 $459,732.50
professional services MA - 7200 - PA160000009 10/11/18
SPANISH HOMEBUYER CLASSES & COUNSELING SERVICES
$48,000.00 $46,800.00 $30,800.00
professional services MA - 7400 - PA130000053 05/31/18
CAFR AND SINGLE AUDIT SERVICES
$5,077,399.00 $4,938,894.20 $4,597,299.20
professional services MA - 7400 - PA150000007 11/13/18
DEVELOPMENT ADVISOR
$1,288,000.00 $680,500.00 $647,450.00
professional services MA - 7400 - PA160000048 05/31/19
UNDERWRITER/INVESTMENT BANKING
$0.00 $0.00 $0.00
professional services MA - 7400 - PA160000060 04/21/22
FINANCIAL ADVISOR
$1,500,000.00 $136,395.14 $71,629.19
professional services MA - 7400 - PA170000074 09/11/20
ARBITRAGE COMPLIANCE SERVICES
$89,700.00 $0.00 $0.00
professional services MA - 7400 - PA170000076 10/31/20
DEFERRED COMPENSATION CONSULTANT
$127,260.00 $0.00 $0.00
professional services MA - 8200 - PA140000053 09/02/18
AUDITING SERVICES
$240,000.00 $168,907.00 $158,873.00
sole/single source CT - 1500 - 18021400259
REPAIR AND MAINTENANCE, TUB GRINDER TG7000 #09H820
$12,282.57 $12,282.57 $0.00
sole/single source CT - 2200 - 16010600216
AERATION BLOWERS FOR SAR
$3,193,775.00 $3,193,775.00 $156,785.50
sole/single source CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
$38,190.00 $38,190.00 $0.00
sole/single source CT - 2200 - 17082400775
INNOV8-BADGER METER
$50,830.00 $50,830.00 $0.00
sole/single source CT - 2200 - 17092000862
SPENCER GAS BOOSTER BLOWER AT HORNSBY
$53,328.00 $53,328.00 $0.00
sole/single source CT - 2200 - AW140811133
WATER METERS
$18,024.39 $18,024.39 $13,338.05
sole/single source CT - 2200 - AW150911104
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
$4,227.00 $4,227.00 $0.00
sole/single source CT - 2200 - AW150922110
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
$4,227.00 $4,227.00 $4,167.46
sole/single source CT - 2200 - AW160428063
FEED PIPE LB3300 FOR LIQUID/SOLID SEPARATION EQUIPMENT
$8,576.00 $8,576.00 $0.00
sole/single source CT - 2200 - AW170302035
CYCLOBLOWER REPAIR AT DAVIS
$12,220.00 $12,220.00 $12,210.00
sole/single source CT - 2200 - AW170911108
PERMALOG BATTERY REPLACEMENT
$9,644.00 $9,644.00 $9,475.00
sole/single source CT - 2200 - AW171103009
PUMP REPAIR AT ULLRICH
$6,349.00 $6,349.00 $0.00
sole/single source CT - 2200 - AW180125026
FIRE SERVICE METER
$18,080.00 $18,080.00 $0.00
sole/single source CT - 2200 - AW180216031
CATERING FOOD AND BEVERAGE
$7,075.58 $7,075.58 $0.00
sole/single source CT - 2400 - 17051600531
EDUCATION FOCUS AREA/ACTIVE TRANSPORTATION
$49,935.00 $49,935.00 $13,942.69
sole/single source CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $10,750.00
sole/single source CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
$10,854.88 $10,854.88 $0.00
sole/single source CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
$20,000.00 $20,000.00 $14,746.26
sole/single source CT - 4400 - 17061500594
CONSULTANT FOR GRAFFITI REDUCING STRATEGIES
$13,225.00 $13,225.00 $10,075.00
sole/single source CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 5500 - 14090300923
ART IN EDUCATION
$30,000.00 $30,000.00 $27,000.00
sole/single source CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
$7,000.00 $7,000.00 $1,750.00
sole/single source CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
$196,905.90 $196,905.90 $196,905.88
sole/single source CT - 5500 - 17011200199
PADGETT STRATEMANN (RSM)- CH 380 ORDINANCE 20090312-005
$10,000.00 $10,000.00 $6,536.20
sole/single source CT - 5500 - 17083100796
MAKING HOMES FOR THE ARTS IN AUSTIN'S SACRED PLACES
$25,000.00 $25,000.00 $0.00
sole/single source CT - 5600 - 14021900317
#18577-GEOKNX TOOLBOX SOFTWARE
$22,000.00 $22,000.00 $19,100.00
sole/single source CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $46,986.47
sole/single source CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
$28,080.00 $28,080.00 $8,400.00
sole/single source CT - 5600 - 16101900033
24537-CTM CONSULT SUPPORT FOR GEONESUS GEOWORZ SOFTWARE
$7,200.00 $7,200.00 $6,585.00
sole/single source CT - 5600 - 16102600042
PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
$117,360.00 $117,360.00 $88,200.00
sole/single source CT - 5600 - 16120600125
24712-TRANSPORTATION WIRELESS SERVICE TO INSTALL SMALL CELL
$370,071.00 $370,071.00 $351,335.35
sole/single source CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
$56,000.00 $56,000.00 $0.00
sole/single source CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
$15,600.00 $15,600.00 $7,608.00
sole/single source CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
$24,807.60 $24,807.60 $17,247.60
sole/single source CT - 5600 - 17012700236
OPEN TEXT PROFESSIONAL SERVICES SOFTWARE UPGRADE
$57,990.00 $57,990.00 $53,323.17
sole/single source CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
$7,000.00 $7,000.00 $80.00
sole/single source CT - 5600 - 17032100371
25374-CTM PROVIDE EXECUTIVE COACHING TO CTM TEAM MEMBERS
$5,000.00 $5,000.00 $500.00
sole/single source CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 17053000564
AWU A PATENTED LIQUID STATION THAT MEASURES & RANGES
$141,580.00 $141,580.00 $69,590.00
sole/single source CT - 5600 - 17062800619
SOFTWARE MAINT
$20,712.00 $20,712.00 $0.00
sole/single source CT - 5600 - 17072600688
NOVELIST SELECT
$37,000.00 $37,000.00 $0.00
sole/single source CT - 5600 - 17073100706
SOFTWARE MAINT
$19,600.00 $19,600.00 $12,980.45
sole/single source CT - 5600 - 17081801004A
SERVICE IN SUPPORT OF COATN CT 5600 15081700827
$22,500.00 $22,500.00 $0.00
sole/single source CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
$11,676.00 $11,676.00 $0.00
sole/single source CT - 5600 - 17091400854
COMMUNITY ENGAGEMENT PILOT PROJECT
$20,000.00 $20,000.00 $0.00
sole/single source CT - 5600 - 17091900859
FOOD DESERT WI-FI PILOT
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 17092500876
EMPLOYMENT SVC
$43,200.00 $43,200.00 $4,320.00
sole/single source CT - 5600 - 17092800887
ONLINE TRAINING
$8,740.00 $8,740.00 $6,555.00
sole/single source CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
$292,430.00 $292,430.00 $75,000.00
sole/single source CT - 5600 - 17113000127
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
$46,100.25 $46,100.25 $0.00
sole/single source CT - 5600 - 17122800193
SOFTWARE MAINT
$39,200.00 $39,200.00 $0.00
sole/single source CT - 5600 - 18021500260
SOFTWARE MAINT
$24,448.68 $24,448.68 $0.00
sole/single source CT - 5900 - 17022800311
FREELANCE DESIGNER FOR WEB DEVELOPMENT
$23,428.75 $23,428.75 $21,442.90
sole/single source CT - 5900 - 18010400200
EQUIPMENT FOR CURRENT SYSTEM AT ATXN
$48,000.00 $48,000.00 $0.00
sole/single source CT - 6000 - 15040700456
MOSAIC MURAL FOR BARTON HILLS COMMUNITY PARK
$30,573.00 $30,573.00 $11,076.11
sole/single source CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
$50,000.00 $50,000.00 $48,857.38
sole/single source CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
$545,682.00 $545,682.00 $529,534.00
sole/single source CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $1,597,813.96
sole/single source CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
$6,324,543.30 $6,324,543.30 $3,879,603.67
sole/single source CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$5,807,954.38 $5,807,954.38 $3,764,892.81
sole/single source CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
$1,458,667.00 $1,458,667.00 $1,432,989.36
sole/single source CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$444,649.89 $444,649.89 $311,354.19
sole/single source CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
$424,270.97 $424,270.97 $411,267.04
sole/single source CT - 6100 - 15060200597
ZILKER METROPOLITAN PARK NATURAL GAS LINE INSTALLATION
$160,701.00 $160,701.00 $0.00
sole/single source CT - 6300 - 17053100571
ANALYSIS OF SEDIMENT SAMPLES FROM AUSTIN WATER RESOURCES.
$24,855.00 $24,855.00 $23,920.00
sole/single source CT - 6300 - 17071700661
MUSCLE WALL FLOOD BARRIERS
$8,455.86 $8,455.86 $8,388.00
sole/single source CT - 6300 - 17090500804
DISC & FIVE BEHAVIORS WORKSHOP
$8,490.00 $8,490.00 $5,655.00
sole/single source CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
$16,891.00 $16,891.00 $16,458.00
sole/single source CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
$39,850.00 $39,850.00 $0.00
sole/single source CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
$35,000.00 $35,000.00 $20,733.75
sole/single source CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
$300,000.00 $300,000.00 $255,874.78
sole/single source CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
$14,132.00 $14,132.00 $4,108.82
sole/single source CT - 7300 - 17100900011
US IGNITE GRANT TECH LEADER CONSULTANT
$30,000.00 $30,000.00 $18,750.00
sole/single source CT - 7300 - 17112000113
US IGNITE SMART GIGABIT COMMUNITIES GRANT-KIWI COMPUTE
$29,000.00 $29,000.00 $21,500.00
sole/single source CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
$175,772.48 $175,772.48 $174,988.48
sole/single source CT - 7400 - 13042200490
SOFTWARE CONSULTING SERVICES FROM CAROLLO ENGINEERS
$50,000.00 $50,000.00 $30,106.35
sole/single source CT - 7400 - 14101500032
SILICON LABORATORIES LEASE PAYMENT
$104,440.08 $104,440.08 $0.00
sole/single source CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 7400 - 15111700096
CONSULTING FOR DEFERRED COMP PLAN
$10,000.00 $10,000.00 $0.00
sole/single source CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $200,000.00
sole/single source CT - 7400 - 17031600356
COMPENSATION ANALYSIS - PUBLIC SAFETY NEGOTIATIONS
$48,750.00 $48,750.00 $0.00
sole/single source CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
$52,500.00 $52,500.00 $0.00
sole/single source CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
$30,099.55 $30,099.55 $29,849.30
sole/single source CT - 8100 - 17051500528
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
$32,500.00 $32,500.00 $31,750.00
sole/single source CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
$31,000.00 $31,000.00 $0.00
sole/single source CT - 8100 - 17100200001
SIEMENS BAGGAGE HANDLING SYSTEM UPGRADE
$126,649.00 $126,649.00 $0.00
sole/single source CT - 8100 - 17102600066
PROFESSIONAL CONSULTING SERVICES FOR ABIA SITE DEVELOPMENT
$58,000.00 $58,000.00 $29,000.00
sole/single source CT - 8300 - 18010500205
FIRE HOSE
$41,277.63 $41,277.63 $0.00
sole/single source CT - 8300 - 18012500228
KNOX BOX REPLACEMENTS
$265,542.18 $265,542.18 $0.00
sole/single source CT - 8600 - 17041200446
RENTAL OF TRAVELING EXHIBIT FOR THE AUSTIN NATURE & SCIENCE
$12,826.00 $12,826.00 $10,000.00
sole/single source CT - 8700 - 17022800307
ANDROS FX EOD ROBOT VEHICLE
$303,019.00 $303,019.00 $0.00
sole/single source CT - 8700 - 17111500102
ANDROS FX EOD ROBOT VEHICLE
$303,679.00 $303,679.00 $0.00
sole/single source CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
$25,000.00 $25,000.00 $0.00
sole/single source CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
$40,000.00 $40,000.00 $0.00
sole/single source CT - 9100 - 18010500204
NONVIOLENT CRISIS INTERVENTION TRAINING
$16,999.00 $16,999.00 $0.00
sole/single source CT - 9200 - 15113000123
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $7,697.82
sole/single source CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $1,263.92
sole/single source CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
$20,000.00 $20,000.00 $4,995.85
sole/single source CT - 9300 - 17092200874
APICS CERTIFICATION - MEMBERSHIP, ONLINE TRAINING, EXAM FEES
$6,810.00 $6,810.00 $6,697.00
sole/single source MA - 1500 - NS170000045 07/12/18
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
$40,000.00 $34,498.67 $31,498.00
sole/single source MA - 2200 - GA130000036 12/09/18
BIOXIDE SALE
$1,250,000.00 $1,134,224.54 $894,585.64
sole/single source MA - 2200 - GA130000061 03/31/19
CUES REPAIR PARTS
$455,000.00 $377,965.50 $373,097.96
sole/single source MA - 2200 - GA130000070 04/30/18
INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS
$100,000.00 $12,256.00 $12,256.00
sole/single source MA - 2200 - GA130000074 05/05/18
REPAIR PARTS CONTRACT
$150,000.00 $145,681.47 $137,665.85
sole/single source MA - 2200 - GA150000008 11/03/18
IDEXX EQUIPMENT AND TESTING SUPPLIES
$220,000.00 $173,147.94 $163,897.94
sole/single source MA - 2200 - GA150000041 01/18/19
CHESTERTON GREASE FOR DAVID WTP
$261,928.00 $126,292.12 $126,292.12
sole/single source MA - 2200 - GA180000012 11/21/21
SEEPEX CATALOG FOR PARTS
$100,000.00 $0.00 $0.00
sole/single source MA - 2200 - GS150000011 08/31/19
ODOR CONTROL CHEMICAL FOR HORNSBY
$466,138.00 $5,540.00 $5,540.00
sole/single source MA - 2200 - GS170000006 08/03/19
WALLACE AND TIERNAN PARTS
$343,920.00 $56,361.09 $40,320.62
sole/single source MA - 2200 - NA140000058 02/25/19
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
$209,862.00 $197,596.88 $145,301.61
sole/single source MA - 2200 - NA150000131 08/24/18
HYDROLOGICAL CONSULTING & MODELING SERVICES
$120,000.00 $120,000.00 $119,300.52
sole/single source MA - 2200 - NA170000031 12/20/19
CALIBRATIONS FOR CHANNEL FLOW METERS
$56,640.00 $18,880.00 $0.00
sole/single source MA - 2200 - NA170000099 03/22/19
KORWEB SOFTWARE FOR ONE-CALL TICKETS
$132,400.00 $119,421.60 $93,647.00
sole/single source MA - 2200 - NA170000141 05/15/19
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
$24,500.00 $10,250.00 $10,250.00
sole/single source MA - 2200 - NA170000208 08/17/18
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
$20,000.00 $20,000.00 $16,730.00
sole/single source MA - 2200 - NC160000015 03/31/19
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
$195,000.00 $33,706.51 $21,982.07
sole/single source MA - 2200 - NS150000025 04/11/18
LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT
$2,114,524.00 $2,114,524.00 $1,896,927.90
sole/single source MA - 2200 - NS160000058 07/23/19
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
$15,030.60 $11,308.84 $11,308.84
sole/single source MA - 2200 - NS180000020 02/13/20
LARGE DIAMETER MAIN LEAK DETECTION
$2,000,000.00 $0.00 $0.00
sole/single source MA - 2200 - PA140000034 11/18/18
ENGINEERING SVCS TO ASSIST THE COA DROUGHT RELATED ISSUES.
$165,000.00 $99,539.40 $67,037.00
sole/single source MA - 2200 - PA160000017 12/28/18
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
$115,307.00 $115,307.00 $112,960.00
sole/single source MA - 2200 - PA160000047 06/15/19
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
$116,000.00 $75,000.00 $31,552.00
sole/single source MA - 2200 - PA170000068 09/11/18
SUPPORT OF IMPARTIAL HEARING EXAMINER
$170,000.00 $150,000.00 $0.00
sole/single source MA - 2200 - PA170000069 09/19/18
SUPPORT OF IMPARTIAL HEARING EXAMINER
$250,000.00 $200,000.00 $23,305.26
sole/single source MA - 2200 - PA170000072 04/10/18
AMMONIA TREATMENT PILOT PROGRAM
$91,000.00 $0.00 $0.00
sole/single source MA - 2400 - GA120000064 04/17/18
'PAY AND DISPLAY" PAY STATION PARKING MGMNT SYSTEM
$5,898,000.00 $5,865,293.21 $5,860,160.41
sole/single source MA - 2400 - GA140000117 09/03/18
GORILLA POST PRODUCTS
$30,447.00 $27,660.00 $24,795.00
sole/single source MA - 2400 - GA170000017 03/16/20
BANNER SAVER/ SIGNS & MARKINGS
$50,148.05 $17,902.00 $17,902.00
sole/single source MA - 2400 - NA170000239 12/31/18
BICYCLE OUTREACH PROGRAM
$45,000.00 $45,000.00 $0.00
sole/single source MA - 4100 - NA180000053 03/20/18
STAFF SUPPORT FOR MAYOR'S OFFICE
$25,000.00 $10,000.00 $10,000.00
sole/single source MA - 4200 - NA180000034 09/30/18
STATE LOBBYING CONTRACTS FOR FY18
$570,000.00 $570,000.00 $235,000.00
sole/single source MA - 4200 - NA180000049 09/30/18
FY18 FEDERAL LOBBYING - CONSULTING SERVICES
$174,000.00 $174,000.00 $72,500.00
sole/single source MA - 4400 - NS140000001 02/28/18
AUSTIN FREE-NET CONTRACT
$862,441.00 $862,411.00 $862,411.00
sole/single source MA - 4400 - NS170000012 12/04/18
RETHINK/SUSTAINABILITY APP
$30,000.00 $28,250.00 $28,250.00
sole/single source MA - 4400 - PA160000044 07/04/20
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
$30,000.00 $25,326.25 $25,326.25
sole/single source MA - 4500 - PA180000013 01/28/23
TRANSLATION SERVICES
$50,000.00 $0.00 $0.00
sole/single source MA - 5500 - NA130000136 04/30/23
MANAGEMENT AGREEMENT FOR AUSTIN DOWNTOWN PID
$23,687,312.00 $23,670,200.00 $21,895,674.25
sole/single source MA - 5500 - NA150000071 02/28/18
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
$466,250.00 $466,250.00 $365,148.01
sole/single source MA - 5500 - NA150000072 02/28/18
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
$440,500.00 $440,500.00 $406,975.00
sole/single source MA - 5500 - NA150000073 02/28/18
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
$650,500.00 $650,500.00 $522,697.56
sole/single source MA - 5500 - NA150000079 02/28/18
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
$526,000.00 $526,000.00 $474,430.00
sole/single source MA - 5500 - NA150000111 08/05/18
EMPLOYEE MEMORIAL CARVINGS
$11,250.00 $0.00 $0.00
sole/single source MA - 5500 - NA150000123 01/14/19
OPPORTUNITY AUSTIN CAMPAIGN
$1,400,000.00 $1,050,000.00 $914,130.30
sole/single source MA - 5500 - NA160000081 03/31/20
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
$295,499.00 $295,499.00 $245,055.00
sole/single source MA - 5500 - NA160000154 01/31/19
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
$90,000.00 $90,000.00 $90,000.00
sole/single source MA - 5500 - NA170000171 12/19/18
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
$70,000.00 $70,000.00 $35,000.00
sole/single source MA - 5500 - NA170000234 07/30/18
SERIE PROJECT FOR CONCEPT MENU FOR QUALITY OF LIFE
$55,000.00 $55,000.00 $22,000.00
sole/single source MA - 5500 - NS160000067 09/21/21
RENTAL OF SOUND MONITORING EQUIPMENT
$189,000.00 $75,600.00 $75,600.00
sole/single source MA - 5500 - PA160000055 03/23/21
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
$450,365.00 $320,365.00 $224,675.00
sole/single source MA - 5500 - PA160000057 09/07/18
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
$50,000.00 $25,000.00 $25,000.00
sole/single source MA - 5500 - PA170000026 03/06/19
CHAPTER 380 3RD PARTY REVIEW SERVICES
$140,000.00 $70,000.00 $52,691.70
sole/single source MA - 5500 - PA170000064 07/31/18
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
$25,000.00 $25,000.00 $13,000.00
sole/single source MA - 5500 - PA170000073 06/26/18
COMMUNITY INITIATIVES DEVELOPMENT CORP (CIDC)
$55,000.00 $55,000.00 $29,140.98
sole/single source MA - 5600 - 13071100024 07/20/18
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
$147,949.00 $146,498.50 $146,498.50
sole/single source MA - 5600 - 15121700007 12/16/18
21633-CUSS KIOKS FOR ABIA
$74,617.90 $50,017.90 $50,017.90
sole/single source MA - 5600 - 16080500045 08/03/18
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
$304,668.00 $290,121.20 $178,496.08
sole/single source MA - 5600 - 16091300054 09/07/19
23903-HOSTING, SOFTWARE AND SERVICES-PARD
$212,738.00 $160,920.84 $116,091.09
sole/single source MA - 5600 - 17060500022 06/04/18
WATERSHED PROTECTION SOFTWARE AND SUPPORT
$75,875.00 $75,875.00 $55,875.00
sole/single source MA - 5600 - 17062300025 06/22/18
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
$157,500.00 $157,500.00 $157,500.00
sole/single source MA - 5600 - GS180000002 12/17/22
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
$224,000.00 $39,310.38 $0.00
sole/single source MA - 5600 - NA130000038 05/12/18
# 15986-SCADA REPLACEMENT AND UPGRADE
$1,354,982.00 $1,354,981.00 $1,354,981.00
sole/single source MA - 5600 - NA170000017 10/31/19
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
$134,000.00 $134,000.00 $96,000.00
sole/single source MA - 5600 - NA170000093 03/30/22
WIRELESS MESSAGING SYSTEM
$3,806,755.00 $398,254.24 $156,540.79
sole/single source MA - 5600 - NA170000094 03/05/18
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
$57,600.00 $57,600.00 $5,000.00
sole/single source MA - 5600 - NA170000177 06/25/20
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
$265,080.00 $89,001.46 $66,469.42
sole/single source MA - 5600 - NA170000198 08/30/18
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
$97,998.36 $97,998.36 $97,998.36
sole/single source MA - 5600 - NA170000206 08/20/18
BEAST LIMS UPGRADE AND SUPPORT
$166,425.00 $149,425.00 $0.00
sole/single source MA - 5600 - NA180000063 01/09/19
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
$50,000.00 $50,000.00 $4,125.00
sole/single source MA - 5600 - NC160000019 05/09/18
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
$48,377.82 $38,712.26 $38,712.26
sole/single source MA - 5600 - NC170000045 08/31/18
PUBLIC RECORDS SOFTWARE
$142,400.00 $142,400.00 $142,400.00
sole/single source MA - 5600 - NC170000049 09/27/20
CITYWIDE TIME & ATTENDANCE SERVICES
$2,936,672.00 $1,444,518.00 $334,968.00
sole/single source MA - 5600 - NC180000008 11/15/18
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
$340,537.00 $340,536.70 $340,536.70
sole/single source MA - 5600 - NS090000041 12/31/18
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
$39,638.49 $39,638.00 $34,749.00
sole/single source MA - 5600 - NS090000046 10/31/18
BMI RENEWAL - 911481 MUSIC PERFORMANCE AGREEMENT
$56,002.00 $52,691.40 $52,691.40
sole/single source MA - 5600 - NS100000019 04/30/20
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
$19,464.30 $19,563.30 $19,464.30
sole/single source MA - 5600 - NS120000024 02/07/20
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
$3,159,635.00 $1,881,100.10 $1,881,100.10
sole/single source MA - 5600 - NS130000031 07/31/18
#17213-SOFTWARE SUPPORT AGREEMENT
$393,033.43 $393,033.43 $393,033.43
sole/single source MA - 5600 - NS140000020 03/31/18
MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
$115,115.31 $114,115.31 $114,115.31
sole/single source MA - 5600 - NS140000022 03/30/18
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
$262,652.00 $209,532.00 $209,532.00
sole/single source MA - 5600 - NS140000030 05/15/18
ADVANCED TRANSPORTATION MNGT SYST
$965,000.00 $444,425.23 $203,425.23
sole/single source MA - 5600 - NS140000034 05/27/18
ASSETWORKS, LLC
$1,602,984.00 $1,411,724.66 $1,215,430.92
sole/single source MA - 5600 - NS140000037 09/14/18
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
$56,541.60 $56,537.52 $56,537.52
sole/single source MA - 5600 - NS140000039 07/31/18
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
$5,751,500.00 $1,053,417.22 $825,445.25
sole/single source MA - 5600 - NS140000040 04/15/18
ADVA MAINTENANCE AND SUPPORT
$1,310,629.00 $552,709.42 $552,709.42
sole/single source MA - 5600 - NS140000044 09/11/18
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
$199,193.00 $199,193.00 $199,193.00
sole/single source MA - 5600 - NS150000007 12/31/18
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
$114,000.00 $114,000.00 $114,000.00
sole/single source MA - 5600 - NS150000011 02/03/19
SOLE SOURCE FOR SOFTWARE AT ABIA
$212,334.00 $246,019.46 $138,925.33
sole/single source MA - 5600 - NS150000019 03/31/18
SOLE SOURCE FOR MICROTEL SUPPORT AND UPDATES
$44,997.00 $44,997.00 $44,997.00
sole/single source MA - 5600 - NS150000020 04/07/18
MOBILE PD APPLICATION FOR APD
$38,264.00 $31,864.00 $31,864.00
sole/single source MA - 5600 - NS150000021 04/12/18
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
$117,000.00 $32,540.95 $23,075.85
sole/single source MA - 5600 - NS150000022 04/28/18
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
$158,685.00 $140,401.98 $137,443.66
sole/single source MA - 5600 - NS150000026 07/31/18
2115-APRICOT SOFTWARE AND SUPPORT
$45,527.74 $45,527.74 $45,527.74
sole/single source MA - 5600 - NS150000028 06/14/18
PILLER UPS MAINTENANCE CONTRACT
$95,711.00 $80,589.93 $80,589.93
sole/single source MA - 5600 - NS150000030 06/21/18
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
$85,917.60 $85,917.60 $85,917.60
sole/single source MA - 5600 - NS150000033 07/14/18
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
$85,361.00 $85,361.00 $85,361.00
sole/single source MA - 5600 - NS150000037 04/30/18
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
$46,260.00 $46,260.00 $46,260.00
sole/single source MA - 5600 - NS150000043 09/23/18
21307-BRIDGEALL LIBRARIES LIMITED
$100,752.00 $100,752.00 $100,752.00
sole/single source MA - 5600 - NS150000044 09/14/18
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
$22,739.88 $27,516.88 $21,516.88
sole/single source MA - 5600 - NS150000046 03/31/18
GE INTELLIGENT PLATFORM FOR SCADA
$334,023.40 $333,231.91 $311,725.40
sole/single source MA - 5600 - NS150000047 09/30/18
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
$430,995.00 $189,480.57 $189,480.57
sole/single source MA - 5600 - NS150000049 09/30/18
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
$756,380.00 $456,378.41 $456,378.41
sole/single source MA - 5600 - NS160000004 09/21/18
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
$2,157,688.00 $2,412,389.30 $1,734,456.07
sole/single source MA - 5600 - NS160000005 10/31/18
22399 - EXPERIAN QAS SOFWARE SUPPORT
$48,071.90 $48,071.90 $31,027.60
sole/single source MA - 5600 - NS160000009 12/01/18
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
$85,134.00 $77,494.00 $77,494.00
sole/single source MA - 5600 - NS160000010 11/09/20
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
$56,290.00 $56,290.00 $56,290.00
sole/single source MA - 5600 - NS160000011 09/30/20
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
$8,604,207.00 $4,559,211.50 $4,432,432.16
sole/single source MA - 5600 - NS160000013 04/15/18
21321-CADVOICE SYSTEM-WIRELESS
$12,000.00 $7,804.50 $7,804.50
sole/single source MA - 5600 - NS160000015 01/04/19
22502-CASE MANAGEMENT SOFTWARE, HHSD
$77,760.00 $51,840.00 $51,840.00
sole/single source MA - 5600 - NS160000017 02/28/19
22688-DATA WORKS MAINTENANCE -APD
$80,405.92 $20,101.48 $20,101.48
sole/single source MA - 5600 - NS160000021 02/21/19
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
$1,219,911.00 $1,219,758.00 $682,474.00
sole/single source MA - 5600 - NS160000023 02/16/19
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
$958,000.00 $658,001.00 $658,000.00
sole/single source MA - 5600 - NS160000027 02/15/19
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
$331,092.00 $325,838.55 $325,838.55
sole/single source MA - 5600 - NS160000028 03/30/19
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
$1,587,674.00 $846,721.00 $844,997.00
sole/single source MA - 5600 - NS160000032 05/22/18
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
$2,410,000.00 $2,101,816.45 $1,373,187.26
sole/single source MA - 5600 - NS160000035 02/28/18
23195-MC, SP LICENSES AND ART LICENSE
$12,180.00 $12,180.00 $12,180.00
sole/single source MA - 5600 - NS160000036 03/29/18
23378-APD, GEOFEEDIA SOCIAL MEDIA MONITORING SERVICES
$11,400.00 $11,400.00 $11,400.00
sole/single source MA - 5600 - NS160000043 09/30/18
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
$265,515.00 $265,515.00 $265,515.00
sole/single source MA - 5600 - NS160000044 06/16/18
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
$2,071,192.00 $2,071,192.00 $1,516,023.69
sole/single source MA - 5600 - NS160000046 09/30/18
19838-HHSD MAINTENANCE AND SUPPORT
$12,250.00 $8,646.86 $6,146.85
sole/single source MA - 5600 - NS160000051 10/10/18
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
$125,022.36 $125,015.00 $125,015.00
sole/single source MA - 5600 - NS160000053 06/08/19
23339-LIBRARY KIOSK
$337,915.00 $337,915.00 $337,915.00
sole/single source MA - 5600 - NS160000054 07/19/18
23465-AUSTIN CODE, SOFTWARE SOLUTION
$55,076.00 $55,076.00 $0.00
sole/single source MA - 5600 - NS160000061 09/11/18
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
$20,605.00 $20,598.50 $20,598.50
sole/single source MA - 5600 - NS160000062 12/31/19
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
$22,160.25 $14,766.75 $14,766.75
sole/single source MA - 5600 - NS160000063 09/05/18
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
$738,429.00 $279,715.75 $279,710.75
sole/single source MA - 5600 - NS160000068 06/20/18
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
$9,282.15 $9,282.15 $9,282.15
sole/single source MA - 5600 - NS160000069 09/22/18
23939 -LIBRARY SOFTWARE / MAINTENANCE
$289,879.00 $280,523.33 $280,309.75
sole/single source MA - 5600 - NS160000071 09/29/19
24061-WPD WEB CAM HOSTING SERVICES
$77,400.00 $47,400.00 $12,533.32
sole/single source MA - 5600 - NS170000002 09/30/18
23637-CTM ENTERPRISE LICENSE RENEWAL
$61,841.10 $61,841.10 $61,763.01
sole/single source MA - 5600 - NS170000005 12/31/18
SOFTWARE MAINT
$5,150.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000007 12/27/18
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
$428,581.00 $387,639.79 $376,339.79
sole/single source MA - 5600 - NS170000009 11/30/19
MAINTENANCE AND TECHNICAL SUPPORT
$24,840.00 $24,840.00 $16,560.00
sole/single source MA - 5600 - NS170000013 09/30/18
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
$265,000.00 $264,999.49 $264,999.49
sole/single source MA - 5600 - NS170000019 12/31/18
24627-WESTLAW ADVANTAGE PLAN-LAW
$152,124.00 $74,940.00 $72,369.12
sole/single source MA - 5600 - NS170000022 11/30/19
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
$19,938.00 $19,938.00 $13,292.00
sole/single source MA - 5600 - NS170000023 03/31/18
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
$54,981.00 $54,981.00 $54,981.00
sole/single source MA - 5600 - NS170000028 05/16/18
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
$105,800.00 $105,570.00 $84,410.00
sole/single source MA - 5600 - NS170000029 03/16/18
AWU INSTALL AMI LEAK DETECTION PILOT
$47,590.00 $47,590.00 $47,590.00
sole/single source MA - 5600 - NS170000031 03/20/18
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
$75,360.00 $75,360.00 $48,792.48
sole/single source MA - 5600 - NS170000032 07/19/18
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
$197,414.00 $187,929.47 $125,317.87
sole/single source MA - 5600 - NS170000039 03/31/18
SOFTWARE SUPPORT
$22,158.64 $22,158.64 $22,158.64
sole/single source MA - 5600 - NS170000041 06/05/18
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
$222,206.36 $222,203.36 $122,732.36
sole/single source MA - 5600 - NS170000043 03/30/19
ONLINE TRAINING
$24,000.00 $12,000.00 $12,000.00
sole/single source MA - 5600 - NS170000048 06/21/20
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
$548,169.00 $217,149.89 $213,399.89
sole/single source MA - 5600 - NS170000049 07/09/19
SOFTWARE MAINT
$78,000.00 $39,000.00 $39,000.00
sole/single source MA - 5600 - NS170000050 06/14/18
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
$15,000.00 $10,237.50 $10,237.50
sole/single source MA - 5600 - NS170000051 06/19/18
TRAINING PROGRAM
$13,600.00 $13,600.00 $13,200.00
sole/single source MA - 5600 - NS170000052 06/26/18
VERIZON MULT LABEL SWITCHING
$8,018.94 $8,018.94 $0.00
sole/single source MA - 5600 - NS170000054 05/31/18
ANNUAL LICENSING FOR COPLOGIC
$8,513.40 $8,513.40 $0.00
sole/single source MA - 5600 - NS170000055 09/04/18
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
$9,035,370.00 $395,347.00 $311,200.00
sole/single source MA - 5600 - NS170000059 07/31/22
SWANK MOTION PICTURES
$27,610.00 $27,610.00 $27,610.00
sole/single source MA - 5600 - NS170000061 09/12/19
ONLINE PUBLIC ACCESS CATALOG
$173,788.00 $86,349.98 $86,349.98
sole/single source MA - 5600 - NS170000067 10/13/20
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
$655,131.32 $197,924.88 $197,924.88
sole/single source MA - 5600 - NS170000069 08/20/22
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
$30,720.00 $30,720.00 $6,144.00
sole/single source MA - 5600 - NS170000071 10/01/18
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
$50,000.00 $10,000.00 $10,000.00
sole/single source MA - 5600 - NS180000001 10/09/22
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
$570,283.00 $105,000.00 $0.00
sole/single source MA - 5600 - NS180000002 11/30/21
GIS MAINTENANCE AND SUPPORT
$5,225,000.00 $1,440,000.00 $1,440,000.00
sole/single source MA - 5600 - NS180000003 10/02/18
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
$56,900.00 $0.00 $0.00
sole/single source MA - 5600 - NS180000004 02/28/19
NEW CONTRACT FOR CRYWOLF SOFTWARE
$13,536.00 $0.00 $0.00
sole/single source MA - 5600 - NS180000006 10/22/20
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
$310,000.00 $308,000.00 $0.00
sole/single source MA - 5600 - NS180000008 01/31/19
SOFTWARE SUBSCRIPTION
$3,750.00 $3,750.00 $3,750.00
sole/single source MA - 5600 - NS180000009 12/03/22
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
$2,500,000.00 $380,628.00 $380,628.00
sole/single source MA - 5600 - NS180000010 09/30/18
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
$24,807.60 $24,807.60 $24,807.60
sole/single source MA - 5600 - NS180000011 11/12/22
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
$468,543.00 $0.00 $0.00
sole/single source MA - 5600 - NS180000019 01/10/21
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
$88,500.00 $0.00 $0.00
sole/single source MA - 5600 - PS160000002 03/09/19
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
$25,200.00 $16,800.00 $8,000.00
sole/single source MA - 5700 - 16061600037 06/06/18
REIT FORMATION
$10,000.00 $10,000.00 $0.00
sole/single source MA - 5700 - 16061600038 06/05/18
ETHICS REVIEW COMMISSION - GENERAL
$50,000.00 $50,000.00 $28,173.50
sole/single source MA - 5700 - NA170000178 03/19/19
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
$15,000.00 $15,000.00 $3,215.00
sole/single source MA - 5700 - NA170000188 06/18/19
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
$25,000.00 $25,000.00 $25,000.00
sole/single source MA - 5700 - NA170000193 06/18/19
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
$25,000.00 $25,000.00 $25,000.00
sole/single source MA - 5700 - NA170000216 08/04/19
AUSTIN WATER RATE CASE REVIEW
$725,000.00 $725,000.00 $87,799.10
sole/single source MA - 5700 - NA170000231 09/05/19
SMITH V COA
$20,000.00 $20,000.00 $5,402.68
sole/single source MA - 5700 - NA170000235 08/29/19
AUSTIN HFC AND COA
$35,000.00 $35,000.00 $0.00
sole/single source MA - 5700 - NA170000236 09/17/19
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
$58,000.00 $58,000.00 $1,012.50
sole/single source MA - 5700 - NA170000237 09/18/19
CITY OF AUSTIN VS KBR (WALLER CREEK TUNNEL PROJECT CONTRACT)
$59,000.00 $59,000.00 $22,111.00
sole/single source MA - 5700 - NA170000238 09/06/19
NEW CENTRAL LIBRARY
$10,000.00 $10,000.00 $8,682.92
sole/single source MA - 5700 - NA180000008 10/03/19
CENTRAL LIBRARY PROJECT
$58,000.00 $58,000.00 $10,960.72
sole/single source MA - 5700 - NA180000014 10/19/19
ROQUE V CITY OF AUSTIN ET AL
$162,000.00 $162,000.00 $14,784.17
sole/single source MA - 5700 - NA180000021 10/15/19
FRANK RODRIGUEZ
$15,000.00 $15,000.00 $8,631.00
sole/single source MA - 5700 - NA180000033 10/30/19
MUNROE V CITY OF AUSTIN, ET AL.
$21,000.00 $21,000.00 $12,862.50
sole/single source MA - 5700 - NA180000040 11/20/19
GARCIA V COA
$316,000.00 $316,000.00 $19,180.00
sole/single source MA - 5700 - NA180000041 11/16/19
CODENEXT PETITION
$58,000.00 $58,000.00 $0.00
sole/single source MA - 5700 - NA180000045 11/28/19
AFD: SPECIAL INVESTIGATION (11-2017)
$10,000.00 $10,000.00 $0.00
sole/single source MA - 5700 - NA180000054 12/14/19
CITY V SJ LOUIS CONSTRUCTION (WALLER CREEK TUNNEL PROJECT)
$59,000.00 $59,000.00 $55,446.34
sole/single source MA - 5700 - NA180000061 12/12/19
UPAL BARUA- H-1B VISA
$12,000.00 $12,000.00 $0.00
sole/single source MA - 5700 - NA180000062 12/12/19
RAVALI KOSARAJU - H-1B VISA
$12,000.00 $12,000.00 $0.00
sole/single source MA - 5700 - NA180000064 01/02/20
ETHICS REVIEW COMMISSION
$25,000.00 $25,000.00 $0.00
sole/single source MA - 5700 - NA180000065 12/21/19
CHIEF MANLEY
$1,567.50 $1,567.50 $1,567.50
sole/single source MA - 5700 - NA180000070 12/20/19
CROCKETT FOSTER V COA
$40,000.00 $40,000.00 $0.00
sole/single source MA - 5700 - NA180000075 01/20/20
REAL ESTATE MATTERS IN 2018
$35,000.00 $35,000.00 $0.00
sole/single source MA - 5700 - PA120000015 12/14/18
AE CONTRACT FOR IBM BILLING SYSTEM
$125,000.00 $52,816.50 $52,816.50
sole/single source MA - 5700 - PA120000023 03/17/18
AUSTIN LIFECARE & ROMAN CATHOLIC DIOCESE V COA, ET AL
$20,000.00 $19,644.93 $19,644.93
sole/single source MA - 5700 - PA160000023 02/03/19
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
$34,500.00 $34,500.00 $27,686.25
sole/single source MA - 5700 - PA160000029 02/28/18
COMPLAINT FILED W/ETHICS REVIEW COMMISSION - CM RENTERIA
$10,000.00 $7,260.00 $7,260.00
sole/single source MA - 5700 - PA160000032 12/31/18
AE IMMIGRATION CASE
$13,000.00 $13,000.00 $10,798.88
sole/single source MA - 5700 - PA160000033 03/31/19
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
$150,000.00 $40,877.88 $36,151.28
sole/single source MA - 5700 - PA160000034 03/30/18
JOHN PHARR V CHRISTOPHER WILLE ET AL
$9,400.00 $2,050.00 $2,050.00
sole/single source MA - 5700 - PA160000038 03/22/18
NACOGDOCHES POWER LLC
$325,000.00 $325,000.00 $189,439.44
sole/single source MA - 5700 - PA160000039 04/03/18
CONTRACT FOR LEGAL SERVICES REGARDING NHCD
$20,044.27 $20,044.27 $20,044.27
sole/single source MA - 5700 - PA160000049 06/22/18
JAMES SIZER, SR., ET AL V COA
$14,000.00 $13,999.50 $13,999.50
sole/single source MA - 5700 - PA160000050 06/22/18
2016 TEXAS GAS SERVICE RATE CASE
$175,000.00 $171,771.23 $171,771.23
sole/single source MA - 5700 - PA160000051 07/11/18
SULLY V COA
$371,000.00 $74,903.82 $74,903.82
sole/single source MA - 5700 - PA160000053 07/25/18
POTENTIAL CONFLICT OF INTEREST
$5,000.00 $2,422.50 $2,422.50
sole/single source MA - 5700 - PA160000056 07/31/18
COLONY PARK REDEVELOPMENT
$55,000.00 $55,000.00 $0.00
sole/single source MA - 5700 - PA160000061 09/11/18
REAGAN NATIONAL V CITY OF AUSTIN
$96,875.00 $96,875.00 $57,008.96
sole/single source MA - 5700 - PA160000062 09/14/18
LOCAL GOVERNMENT CODE CH 373 AMENDMENTS
$5,000.00 $5,000.00 $2,250.00
sole/single source MA - 5700 - PA160000063 09/15/18
STATE BAR GRIEVANCE
$25,000.00 $8,550.00 $8,550.00
sole/single source MA - 5700 - PA160000065 09/20/18
SALES TAX ISSUES
$25,000.00 $25,000.00 $20,247.82
sole/single source MA - 5700 - PA160000066 09/18/18
COVERAGE OPINION IN AIGNER ET AL V CITY OF AUSTIN
$5,000.00 $0.00 $0.00
sole/single source MA - 5700 - PA170000003 09/26/18
KING V COA
$58,000.00 $58,000.00 $57,937.21
sole/single source MA - 5700 - PA170000007 10/09/18
BREAION KING V COA ET AL
$55,000.00 $55,000.00 $0.00
sole/single source MA - 5700 - PA170000008 10/04/18
NATIONAL MEDIA CORP AND ACME PARTNERSHIP V COA
$96,600.00 $96,600.00 $96,565.00
sole/single source MA - 5700 - PA170000009 09/21/18
JAMES SIZER, SR., ET AL V OFFICER CAMERON ET AL
$19,500.00 $9,529.25 $9,529.25
sole/single source MA - 5700 - PA170000010 10/04/18
AGUADO V COPELAND
$59,000.00 $59,000.00 $57,670.77
sole/single source MA - 5700 - PA170000015 11/09/18
ANTONIO FRANCES BUEHLER V COA
$34,125.00 $34,125.00 $34,125.00
sole/single source MA - 5700 - PA170000017 11/09/18
SHADY HOLLOW MUD
$700,000.00 $61,145.46 $61,145.46
sole/single source MA - 5700 - PA170000018 12/05/18
FAYETTE/NACOGDOCHES POWER PLANT - BIOMASS PROJECT
$25,000.00 $25,000.00 $22,170.50
sole/single source MA - 5700 - PA170000022 12/18/18
LONE STAR SOCCER FINANCING
$50,000.00 $50,000.00 $0.00
sole/single source MA - 5700 - PA170000024 01/04/19
JERRY MONTEZ V CITY OF AUSTIN
$5,000.00 $4,250.00 $4,250.00
sole/single source MA - 5700 - PA170000029 01/19/19
JERRY MONTEZ V CITY OF AUSTIN
$500.00 $400.00 $400.00
sole/single source MA - 5700 - PA170000030 02/08/19
KRISTOPHER KING V DANE O'NEILL ET AL
$163,020.00 $163,020.00 $49,133.96
sole/single source MA - 5700 - PA170000031 02/15/19
16-17 LABOR CONTRACT NEGOTIATIONS
$350,000.00 $350,000.00 $274,467.46
sole/single source MA - 5700 - PA170000043 04/12/19
DATA FOUNDRY V CITY OF AUSTIN
$50,000.00 $50,000.00 $50,000.00
sole/single source MA - 5700 - PA170000044 04/05/19
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
$200,000.00 $200,000.00 $111,442.40
sole/single source MA - 5700 - PA170000047 04/30/19
CROWN CASTLE V COA, PUC
$45,000.00 $45,000.00 $27,882.20
sole/single source MA - 5700 - PA170000048 05/10/19
IRS INQUIRY-PIB
$25,000.00 $25,000.00 $10,156.64
sole/single source MA - 5800 - GS150000012 09/29/18
CRUCIAL CONVERSATIONS TRAINING COURSE
$171,000.00 $39,104.62 $39,093.84
sole/single source MA - 5800 - NA170000245 09/28/18
ONLINE MEDIA TOOL FOR JOB POSTING AND RECRUITMENTS
$52,980.00 $52,980.00 $0.00
sole/single source MA - 5800 - NA180000006 09/19/18
AE CHIEF OF STAFF RECRUITMENT CONSULTANTS
$28,000.00 $18,666.66 $18,666.66
sole/single source MA - 5800 - PA170000035 03/30/18
RECRUITMENT SERVICES FOR CITY MANAGER POSITION
$134,800.00 $126,205.28 $126,205.28
sole/single source MA - 5800 - PA170000040 04/30/19
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
$23,000.00 $21,707.52 $21,707.52
sole/single source MA - 5900 - NS150000014 10/29/18
TV SEARCH APPLIANCE SUPPORT
$30,300.00 $30,300.00 $30,300.00
sole/single source MA - 5900 - PA170000012 03/31/18
CONVERSATION CORPS PROGRAM TRAINING SERVICES
$90,000.00 $90,000.00 $45,000.00
sole/single source MA - 6000 - NA160000056 05/28/18
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
$613,054.00 $600,029.00 $538,497.90
sole/single source MA - 6100 - PA130000012 12/31/18
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
$3,000,000.00 $844,481.49 $330,451.82
sole/single source MA - 6100 - PA130000036 03/30/18
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$1,659,086.20 $1,659,086.20 $1,571,399.74
sole/single source MA - 6100 - PA130000061 12/31/18
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
$11,140,000.00 $10,595,776.84 $8,620,625.92
sole/single source MA - 6100 - PA140000026 01/22/19
2014 M.E.P. ENGINEERING ROTATION LIST
$1,500,000.00 $1,358,800.62 $1,095,970.50
sole/single source MA - 6100 - PA140000028 04/04/20
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
$4,108,049.00 $4,108,049.00 $3,479,723.22
sole/single source MA - 6100 - PA140000032 03/20/18
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
$1,500,000.00 $1,290,567.34 $450,839.57
sole/single source MA - 6100 - PA140000037 11/27/18
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
$1,800,000.00 $1,658,563.64 $1,345,061.78
sole/single source MA - 6100 - PA150000005 01/28/19
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,000,000.00 $3,347,579.85 $2,066,286.29
sole/single source MA - 6100 - PA150000019 12/31/19
2015 SPACE PLANNING SERVICES ROTATION LIST
$3,000,000.00 $34,295.00 $4,975.00
sole/single source MA - 6100 - PA150000027 03/12/18
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $296,372.30 $87,780.13
sole/single source MA - 6100 - PA150000030 12/31/18
2015 SURVEYING SERVICES ROTATION LIST
$3,000,000.00 $1,877,150.18 $1,628,694.12
sole/single source MA - 6100 - PA150000034 06/18/20
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
$6,000,000.00 $4,188,063.25 $1,272,214.31
sole/single source MA - 6100 - PA160000003 08/13/20
2015 FLOOD HAZARD MITIGATION ROTATION LIST
$15,000,000.00 $4,234,320.37 $2,015,958.82
sole/single source MA - 6100 - PA160000014 02/09/19
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
$9,600,000.00 $6,407,415.71 $2,644,756.58
sole/single source MA - 6100 - PA160000015 03/03/18
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$6,400,000.00 $2,801,663.67 $1,129,249.16
sole/single source MA - 6100 - PA160000020 12/17/18
2016 M.E.P. ROTATION LIST
$1,500,000.00 $419,663.35 $131,769.70
sole/single source MA - 6100 - PA160000022 11/12/19
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
$4,500,000.00 $2,777,540.79 $1,717,198.40
sole/single source MA - 6100 - PA160000040 05/10/19
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
$4,000,000.00 $1,040,086.95 $463,835.24
sole/single source MA - 6100 - PA160000042 05/18/19
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
$20,000,000.00 $6,213,723.09 $3,036,076.24
sole/single source MA - 6100 - PA160000052 08/01/19
2016 POWER PLANT PRODUCTION ROTATION LIST
$3,000,000.00 $827,573.51 $467,213.32
sole/single source MA - 6100 - PA170000023 02/16/20
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,000,000.00 $172,674.42 $12,588.31
sole/single source MA - 6100 - PA170000027 04/06/19
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
$9,999,999.96 $2,237,002.11 $286,622.05
sole/single source MA - 6100 - PA170000033 03/15/20
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
$5,000,000.00 $1,834,540.10 $230,895.55
sole/single source MA - 6100 - PA170000034 03/17/20
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
$9,999,999.90 $2,294,862.70 $271,887.47
sole/single source MA - 6100 - PA170000045 05/08/20
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
$5,000,000.00 $102,230.00 $0.00
sole/single source MA - 6100 - PA170000049 07/18/19
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
$2,500,000.00 $2,342,843.19 $128,175.47
sole/single source MA - 6100 - PA170000051 05/30/20
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
$1,500,000.00 $0.00 $0.00
sole/single source MA - 6100 - PA170000053 06/19/19
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,000,000.00 $337,802.63 $2,967.08
sole/single source MA - 6100 - PA170000058 07/16/22
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$1,200,000.00 $243,631.36 $54,601.18
sole/single source MA - 6100 - PA170000060 07/16/19
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
$4,000,000.00 $3,093,024.89 $170,169.24
sole/single source MA - 6100 - PA170000065 08/01/21
2017 LOC MOB FIELD ENG FOR PED, BIKEWAY & URBAN TRL RL
$4,000,000.00 $1,000,000.00 $118,250.83
sole/single source MA - 6100 - PA180000005 10/11/20
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
$3,300,000.00 $0.00 $0.00
sole/single source MA - 6100 - SA140000010 12/31/18
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$4,500,000.00 $4,451,561.27 $3,616,839.07
sole/single source MA - 6100 - SA150000002 12/01/19
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
$440,145.97 $440,145.97 $373,344.96
sole/single source MA - 6100 - SA150000003 09/30/18
CASTLEMAN BULL HOUSE AND WALLER CREEK PAVILION EVENT SPACES
$756,354.85 $756,354.85 $94,013.68
sole/single source MA - 6100 - SA150000008 05/30/18
VETERANS AND EILERS PARK IMPROVEMENTS
$118,031.62 $118,031.62 $67,135.68
sole/single source MA - 6100 - SA150000012 12/31/18
RESERVOIR IMPROVEMENTS PROGRAM
$2,000,000.00 $1,986,898.55 $1,408,382.56
sole/single source MA - 6100 - SA150000014 08/07/19
DOWNTOWN DISTRICT COOLING PLANT #3
$3,201,720.74 $3,164,405.78 $3,003,734.82
sole/single source MA - 6100 - SA150000015 09/01/18
INVISION STUDIOS
$323,521.23 $323,521.23 $244,894.69
sole/single source MA - 6100 - SA160000001 04/19/21
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
$1,287,916.13 $1,287,916.13 $940,596.50
sole/single source MA - 6100 - SA160000003 05/28/18
SHIPE NEIGHBORHOOD POOL FACILITY
$335,264.51 $335,264.51 $262,520.03
sole/single source MA - 6100 - SA160000005 06/30/19
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
$10,503,085.10 $10,503,085.10 $7,562,759.42
sole/single source MA - 6100 - SA160000007 03/30/18
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$991,930.55 $991,930.55 $398,199.11
sole/single source MA - 6100 - SA160000008 10/17/18
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
$5,000,000.00 $5,000,000.00 $2,754,273.83
sole/single source MA - 6100 - SA160000015 12/31/18
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
$783,661.10 $783,661.10 $728,161.51
sole/single source MA - 6100 - SA160000016 03/31/19
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
$3,258,793.88 $3,258,793.88 $988,830.43
sole/single source MA - 6100 - SA160000017 09/30/18
CITY STREET IMPACT FEE
$1,172,901.75 $1,172,901.75 $549,593.31
sole/single source MA - 6100 - SA170000002 11/29/19
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
$4,000,000.00 $853,111.40 $99,794.39
sole/single source MA - 6100 - SA170000004 02/27/18
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
$556,403.07 $556,403.07 $295,323.89
sole/single source MA - 6100 - SA170000006 08/28/18
2017 AUSTIN-BERGSTROM INTERNATIONAL AIRPORT MASTER PLAN
$3,940,335.79 $3,940,335.79 $638,060.49
sole/single source MA - 6100 - SA170000007 03/31/18
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
$7,513,942.21 $7,513,942.21 $6,065,169.83
sole/single source MA - 6100 - SA170000008 12/31/18
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
$286,076.86 $286,076.86 $177,088.30
sole/single source MA - 6100 - SA170000009 04/19/20
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$6,450,000.00 $3,153,392.19 $1,336,066.36
sole/single source MA - 6100 - SA170000010 11/01/19
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
$807,730.85 $807,730.85 $0.00
sole/single source MA - 6100 - SA170000011 06/20/19
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
$1,999,771.20 $1,999,771.20 $244,804.51
sole/single source MA - 6100 - SA170000012 08/24/18
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
$953,883.81 $953,883.81 $208,535.75
sole/single source MA - 6100 - SA170000013 08/31/18
WALTER E. LONG METROPOLITAN PARK MASTER PLAN
$348,883.00 $348,883.00 $14,699.46
sole/single source MA - 6100 - SA170000014 06/08/19
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
$2,999,691.53 $2,999,691.53 $558,544.35
sole/single source MA - 6100 - SA180000001 11/08/18
WILLIAM CANNON RAILROAD OVERPASS
$390,190.75 $390,190.75 $0.00
sole/single source MA - 6100 - SA180000002 08/03/19
FALLWELL LANE CAPITAL RENEWAL
$765,433.23 $765,433.23 $216,690.41
sole/single source MA - 6100 - SA180000003 11/12/19
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
$6,000,000.00 $232,661.82 $0.00
sole/single source MA - 6100 - SA180000004 11/07/18
SANITARY SEWER EVAL STUDY, WALNUT & LITTLE WALNUT BASINS
$800,000.00 $800,000.00 $0.00
sole/single source MA - 6100 - SA180000005 12/11/18
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
$499,970.34 $499,970.34 $0.00
sole/single source MA - 6100 - SA180000006 12/14/18
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
$173,293.82 $173,293.82 $0.00
sole/single source MA - 6100 - SA180000007 02/06/19
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
$534,937.75 $534,937.75 $0.00
sole/single source MA - 6200 - NA160000048 02/24/19
MAINT. & REPAIR OF SIMULATORS
$67,500.00 $1,860.65 $1,805.39
sole/single source MA - 6300 - NA150000141 09/30/18
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
$508,500.00 $339,000.00 $339,000.00
sole/single source MA - 6300 - NA160000083 04/27/19
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
$451,048.00 $451,048.00 $352,418.20
sole/single source MA - 6300 - NA160000098 05/18/18
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
$40,000.00 $23,270.40 $23,270.40
sole/single source MA - 6300 - NA160000125 06/12/18
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
$114,000.00 $101,124.00 $68,524.00
sole/single source MA - 6300 - NS150000039 07/29/18
HYDRO LAB REPAIRS
$54,000.00 $54,000.00 $42,441.70
sole/single source MA - 6300 - NS170000044 06/15/19
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
$55,324.00 $27,662.00 $16,182.87
sole/single source MA - 6300 - NS180000017 01/23/19
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
$26,000.00 $26,000.00 $0.00
sole/single source MA - 6300 - PA170000014 05/03/18
WPD COST OF SERVICE STUDY
$45,000.00 $45,000.00 $38,162.00
sole/single source MA - 6300 - PA170000063 08/06/22
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
$285,000.00 $57,000.00 $0.00
sole/single source MA - 6300 - PG090000002 02/24/18
ONION CREEK BUY-OUT MANAGEMENT
$10,000,000.00 $10,570,504.81 $7,443,421.46
sole/single source MA - 6400 - 13070200023 06/30/18
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
$750,000.00 $426,864.26 $426,864.26
sole/single source MA - 6400 - NA160000043 12/26/18
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
$1,500,000.00 $364,716.50 $190,340.50
sole/single source MA - 6400 - NS140000016 01/30/19
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
$500,000.00 $104,074.40 $103,111.54
sole/single source MA - 6400 - NS140000027 04/17/18
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
$148,750.00 $85,129.10 $85,129.10
sole/single source MA - 6400 - NS140000043 08/19/18
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
$3,894,623.00 $4,545,482.13 $1,940,354.50
sole/single source MA - 6400 - NS140000047 09/30/18
MOTOROLA RRS MAINTENANCE AND SUPPORT
$11,985,685.00 $9,017,488.74 $9,017,488.44
sole/single source MA - 6400 - NS160000056 10/04/18
22642: MOTOROLA SS FOR GATTRS EQUIPMENT
$35,000,000.00 $14,787,804.91 $3,531,779.80
sole/single source MA - 6400 - NS170000062 08/01/18
SOLE SOURCE - THE KNOX COMPANY
$52,437.20 $16,495.00 $0.00
sole/single source MA - 7300 - NI170000025 08/31/18
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
$50,000.00 $50,000.00 $0.00
sole/single source MA - 7300 - NS170000068 09/12/18
PEG CAPITAL EQUIPMENT FUNDING FY 17
$300,000.00 $266,000.00 $96,915.32
sole/single source MA - 7400 - NA100000124 01/31/19
MERCHANT PROCESSING SERVICES
$0.00 $0.00 $0.00
sole/single source MA - 7400 - NA130000069 09/30/19
PARKING FOR 9TH ST AND 816 GARAGES
$2,295,720.00 $1,378,492.50 $1,208,515.00
sole/single source MA - 7400 - NA170000095 03/02/18
BUDGET SIMULATOR STANDARD SUBSCRIPTION
$12,295.00 $12,295.00 $12,295.00
sole/single source MA - 7400 - NR110000005 03/29/21
INSTALLATION/OPERATION OF ATM
$0.01 $0.00 $0.00
sole/single source MA - 7400 - NS170000065 09/30/27
CGI TECHNOLOGIES AND SOLUTIONS
$17,338,227.00 $858,193.46 $858,193.46
sole/single source MA - 7400 - PA170000061 09/17/18
DEVELOP AND INTEGRATE STRATEGIC PLAN
$214,800.00 $214,800.00 $134,250.00
sole/single source MA - 7400 - PA180000007 01/01/20
PROCUREMENT TRAINING PROFESSIONAL SERVICES
$116,000.00 $13,300.00 $0.00
sole/single source MA - 7400 - PA180000011 12/30/19
CEB MEMBERSHIP FOR CONTINUING EDUCATION CREDITS FOR CPAS
$72,690.00 $35,808.00 $35,808.00
sole/single source MA - 7400 - S060206 01/31/19
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
$112,671.34 $100,182.64 $98,395.74
sole/single source MA - 7400 - S060308 04/30/19
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
$200,000.00 $155,368.74 $154,077.96
sole/single source MA - 7500 - NA150000078 05/05/18
ONLINE SAFETY TRAINING FOR BSD
$15,864.00 $15,864.00 $15,864.00
sole/single source MA - 7500 - NS170000021 12/31/18
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
$40,874.00 $38,928.00 $24,330.00
sole/single source MA - 7500 - NS170000027 04/05/18
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
$7,800.00 $6,000.00 $6,000.00
sole/single source MA - 7500 - PA160000036 07/04/18
BUILDING MANAGEMENT ASSESSMENT
$39,000.00 $39,000.00 $39,000.00
sole/single source MA - 7800 - GA130000081 06/06/18
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
$208,790.00 $180,025.79 $170,277.07
sole/single source MA - 7800 - GS140000006 04/24/18
OEM PARTS FOR NAVISTAR TRUCKS
$2,908,644.00 $1,762,160.99 $1,451,728.84
sole/single source MA - 7800 - GS150000006 06/09/18
OEM PARTS AND REPAIR SERVICES
$605,370.00 $289,737.67 $239,138.29
sole/single source MA - 7800 - GS160000007 04/06/20
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
$2,841,963.00 $1,078,857.74 $486,880.45
sole/single source MA - 7800 - NA130000152 08/07/18
JOHN DEERE OEM PARTS AND REPAIR SERVICES
$1,609,549.00 $1,370,155.39 $1,258,500.50
sole/single source MA - 7800 - NS140000017 02/13/19
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
$673,176.00 $355,045.31 $205,643.31
sole/single source MA - 7800 - NS150000006 03/29/18
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
$355,095.00 $341,783.72 $252,389.42
sole/single source MA - 7800 - NS150000029 06/18/18
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
$1,267,540.00 $1,210,560.34 $1,097,636.97
sole/single source MA - 7800 - NS160000003 11/03/18
OEM PARTS & REPAIR SERVICES
$168,000.00 $21,909.05 $11,250.19
sole/single source MA - 7800 - NS160000029 03/22/18
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
$314,388.00 $302,573.19 $298,329.85
sole/single source MA - 7800 - NS170000014 11/30/18
TRANSPORTATION OF COMPRESSED NATURAL GAS (CNG)
$96,000.00 $47,079.05 $41,774.92
sole/single source MA - 7800 - NS170000038 06/26/19
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
$268,000.00 $58,554.21 $25,512.46
sole/single source MA - 8100 - GA130000023 10/18/18
BAGGAGE HANDLING SYSTEM POWER TURN CONVEYOR REPLACEMENT PART
$1,650,000.00 $696,329.28 $423,411.04
sole/single source MA - 8100 - GS150000009 08/20/20
PASSENGER BOARDING BRIDGE CABLES
$265,590.00 $80,496.00 $80,496.00
sole/single source MA - 8100 - NA090000067 06/30/18
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
$680,844.59 $687,126.20 $678,401.68
sole/single source MA - 8100 - NA090000172 06/30/20
LEASE OF 24,000 SQ FT WAREHOUSE
$2,149,256.04 $1,742,842.77 $1,581,795.75
sole/single source MA - 8100 - NA110000103 05/26/18
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
$160,768.60 $86,405.64 $77,891.64
sole/single source MA - 8100 - NA130000116 07/14/18
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
$55,000.00 $42,296.32 $32,065.02
sole/single source MA - 8100 - NA140000046 12/31/18
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
$214,500.00 $257,400.00 $171,600.00
sole/single source MA - 8100 - NA160000005 10/05/19
PROVISION OF COMMERCIAL FLIGHT DATA
$24,000.00 $18,000.00 $13,500.00
sole/single source MA - 8100 - NA170000087 02/06/20
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
$164,999.88 $82,844.00 $48,172.00
sole/single source MA - 8100 - NS080000048 06/30/23
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
$958,000.00 $958,000.00 $758,000.00
sole/single source MA - 8100 - NS140000041 08/07/19
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
$61,954.04 $26,181.12 $26,181.12
sole/single source MA - 8100 - NS150000010 02/03/20
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
$431,250.00 $429,919.26 $347,669.26
sole/single source MA - 8100 - NS160000034 03/20/18
LANDING FEE BILLING SUBSCRIPTION
$158,160.00 $176,700.00 $158,160.00
sole/single source MA - 8100 - PS170000001 02/14/21
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
$1,650,000.00 $17,582.53 $0.00
sole/single source MA - 8200 - NA170000081 12/31/18
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
$50,000.00 $49,999.00 $35,825.83
sole/single source MA - 8200 - NR160000001 09/30/18
SERVICE: THIS IS AN ACCD ONLY MA
$0.01 $0.00 $0.00
sole/single source MA - 8200 - NS150000017 02/25/18
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
$678,816.00 $529,931.44 $482,095.79
sole/single source MA - 8200 - NS160000041 06/08/19
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
$915,000.00 $155,301.67 $56,580.67
sole/single source MA - 8200 - NS160000057 11/15/19
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
$150,000.00 $61,434.08 $13,673.34
sole/single source MA - 8200 - PA160000005 12/31/18
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
$50,000.00 $50,000.00 $23,155.78
sole/single source MA - 8200 - PA160000030 12/31/18
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
$50,000.00 $25,710.20 $25,710.20
sole/single source MA - 8200 - PA160000031 12/31/18
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
$50,000.00 $50,000.00 $7,218.05
sole/single source MA - 8200 - PA160000046 12/31/18
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
$20,000.00 $6,025.00 $6,025.00
sole/single source MA - 8200 - PA170000004 12/31/18
PROFESSIONAL SERVICES CONTRACT WITH GENSLER
$50,000.00 $50,000.00 $30,910.97
sole/single source MA - 8200 - PS160000001 11/30/19
PURCHASE OF CARBON OFFSETS
$75,000.00 $48,087.00 $48,087.00
sole/single source MA - 8300 - GA170000035 05/29/19
TNT RESCUE TOOLS
$40,000.00 $4,852.00 $4,852.00
sole/single source MA - 8300 - GS150000004 04/22/18
PSYCHOLOGICAL TESTING PRODUCTS
$44,910.00 $21,164.05 $20,246.05
sole/single source MA - 8300 - GS160000006 08/17/19
COINS, BADGES, AND LAPEL PINS FOR AFD
$43,920.00 $10,625.00 $8,320.00
sole/single source MA - 8300 - NA140000113 07/27/18
GAS MONITORING EQUIPMENT AND RELATED SERVICES
$211,000.00 $191,368.72 $184,744.70
sole/single source MA - 8300 - NA170000070 01/10/20
FIRE HOSE TESTING
$140,400.00 $95,184.72 $46,584.72
sole/single source MA - 8300 - NA170000130 06/15/22
PLYMOVENT SERVICES
$347,250.00 $10,444.53 $8,524.21
sole/single source MA - 8300 - NR170000011 07/12/18
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
$81,000.00 $81,000.00 $39,462.02
sole/single source MA - 8300 - NS160000026 09/21/19
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
$88,666.00 $65,797.80 $65,797.80
sole/single source MA - 8300 - PA160000054 11/09/18
PERSONNEL PHYSICALS FOR AFD AND EMS
$212,900.00 $113,866.00 $17,011.00
sole/single source MA - 8300 - PA170000021 04/05/20
CARDIOLOGY SERVICES FOR AUSTIN FIRE DEPARTMENT
$150,000.00 $15,250.40 $0.00
sole/single source MA - 8500 - GS160000001 10/05/18
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
$975,000.00 $55,574.30 $55,574.30
sole/single source MA - 8500 - NS180000022 02/15/19
BIBLIOGRAPHIC MAINT AND SUPPORT FOR MUSIC STREAMING -LIBRAR
$31,541.28 $0.00 $0.00
sole/single source MA - 8500 - NS180000023 02/15/19
MUSIC STREAMING SOFTWARE-LIBRARY
$30,000.00 $0.00 $0.00
sole/single source MA - 8500 - PA170000070 09/17/19
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
$430,000.00 $215,000.00 $27,123.66
sole/single source MA - 8500 - PA180000012 01/23/21
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
$150,000.00 $0.00 $0.00
sole/single source MA - 8600 - GS180000001 12/04/19
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
$100,000.00 $0.00 $0.00
sole/single source MA - 8600 - NA140000076 02/28/19
CARVER PREMISES ALARM SERVIES
$30,000.00 $6,051.47 $5,421.47
sole/single source MA - 8600 - NA140000087 06/30/18
RANGER SECURITY MONTHLY MONITORING
$58,000.00 $32,378.25 $31,625.40
sole/single source MA - 8600 - NA150000053 02/29/20
SOUND ENGINEERING SERVICES
$19,200.00 $1,500.00 $1,500.00
sole/single source MA - 8600 - NA150000133 10/22/18
MUSEUM ART & COLLECTIONS STORAGE SERVICES
$152,025.00 $147,854.13 $110,841.63
sole/single source MA - 8600 - NA150000134 09/03/18
REPAIRS TO PUMPS TO INCLUDE PARTS
$171,000.00 $67,049.20 $67,049.20
sole/single source MA - 8600 - NA150000150 12/17/18
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
$150,000.00 $42,835.93 $38,468.54
sole/single source MA - 8600 - NA150000151 09/24/18
PARTS AND SERVICE-C&M AIRCOOLED ENGINES
$150,000.00 $65,098.68 $36,381.47
sole/single source MA - 8600 - NA150000152 09/24/18
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
$150,000.00 $79,396.11 $47,039.89
sole/single source MA - 8600 - NA170000187 09/30/22
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
$42,000.00 $6,000.00 $3,221.00
sole/single source MA - 8600 - NN170000002 10/30/18
FIRST TEE OF GREATER AUSTIN
$115,600.00 $115,600.00 $115,600.00
sole/single source MA - 8600 - NN170000006 08/24/20
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
$50,000.00 $50,000.00 $50,000.00
sole/single source MA - 8600 - NN180000005 06/04/18
AMERICAN YOUTH WORKS, UNDEVELOPED PARKLAND LANDSCAPING SVCS.
$36,000.00 $0.00 $0.00
sole/single source MA - 8600 - NS180000015 12/12/20
LIFE GUARD WATER SAFETY INSTRUCTION/TRAINING/CERTIFICATION
$75,000.00 $25,000.00 $25,000.00
sole/single source MA - 8700 - GA180000011 01/23/19
HELICOPTER REPAIR PARTS
$100,000.00 $50,000.00 $0.00
sole/single source MA - 8700 - GS120000003 08/26/18
LAW ENFORCEMENT POLICY MANUAL AND TRAINING BULLETINS
$311,700.00 $71,300.00 $71,300.00
sole/single source MA - 8700 - GS140000002 04/23/18
JET A, FUEL ANNUAL CONTRACT
$725,000.00 $550,877.27 $474,595.22
sole/single source MA - 8700 - GS140000005 01/22/19
TASERS AND TASER ACCESORIES
$2,029,093.00 $1,556,902.20 $1,556,902.20
sole/single source MA - 8700 - NA130000144 05/27/18
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
$24,722.00 $24,722.00 $24,722.00
sole/single source MA - 8700 - NA130000156 06/28/18
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
$44,709.12 $44,442.48 $44,442.48
sole/single source MA - 8700 - NA140000157 01/19/19
PREVENTATIVE MAINTENANCE PLAN
$120,852.00 $120,850.51 $95,224.17
sole/single source MA - 8700 - NS120000029 04/15/18
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
$103,897.00 $92,720.60 $73,244.47
sole/single source MA - 8700 - NS130000012 12/04/18
PREVENTATIVE MAINTENANCE & REPAIR FOR A GENETIC ANALYZER
$51,311.81 $49,256.88 $49,256.88
sole/single source MA - 8700 - NS130000027 06/26/18
MAINTENANCE AGREEMENT FOR NICOLET 6700 OPTICAL SPECTROMETER
$54,509.70 $54,509.70 $54,509.70
sole/single source MA - 8700 - NS130000034 05/20/18
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
$567,134.00 $317,101.26 $250,481.77
sole/single source MA - 8700 - NS130000036 07/14/18
DNA CONSUMABLE LAB SUPPLIES CONTRACT
$226,942.00 $159,994.36 $156,073.56
sole/single source MA - 8700 - NS140000021 05/31/18
APOGEE SOFTWARE
$208,797.00 $208,466.97 $176,255.47
sole/single source MA - 8700 - NS150000040 06/12/18
MAINTENANCE AGREEMENT FOR 7500 PCR SYSTEM
$14,960.94 $14,960.94 $14,960.94
sole/single source MA - 8700 - NS150000041 07/15/18
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
$21,631.50 $21,631.50 $21,631.50
sole/single source MA - 8700 - NS160000018 03/01/19
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$10,480.50 $6,987.00 $6,987.00
sole/single source MA - 8700 - NS160000019 02/01/19
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$10,480.50 $6,987.00 $6,987.00
sole/single source MA - 8700 - NS160000024 03/20/19
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
$35,056.80 $11,685.60 $11,685.60
sole/single source MA - 8700 - NS160000025 06/06/19
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
$13,257.45 $8,838.30 $8,838.30
sole/single source MA - 8700 - NS160000037 09/30/18
REVOLUTION EVENTS MANAGEMENT SOFTWARE
$155,500.00 $39,545.00 $35,730.00
sole/single source MA - 8700 - NS160000049 07/26/18
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
$8,220.00 $8,220.00 $8,220.00
sole/single source MA - 8700 - NS160000050 05/11/18
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
$8,023.84 $8,023.84 $8,023.84
sole/single source MA - 8700 - NS170000020 02/23/19
D703 DRY PRINTER AND LS-600 FILM SCANNER
$12,070.00 $12,070.00 $6,035.00
sole/single source MA - 8700 - PA140000024 09/30/18
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
$1,846,980.00 $1,846,980.00 $1,600,716.00
sole/single source MA - 8700 - PA160000001 10/05/20
SEXUAL ASSAULT NURSE EXAMINER SERVICES
$1,847,249.00 $752,391.00 $620,461.00
sole/single source MA - 8700 - PA160000018 09/30/18
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
$54,200.00 $54,200.00 $50,200.00
sole/single source MA - 8700 - PA160000026 03/31/19
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
$279,750.00 $132,403.75 $94,103.75
sole/single source MA - 8700 - PA170000042 07/28/20
PSYCHOLOGICAL EXAMS FOR CADETS
$75,000.00 $10,450.00 $0.00
sole/single source MA - 8700 - PA180000002 02/15/19
DNA FORENSIC CONSULTING SERVICES
$400,000.00 $200,000.00 $0.00
sole/single source MA - 8700 - PA180000008 12/03/18
HOOF TRIMMING
$14,000.00 $13,180.00 $2,350.00
sole/single source MA - 9100 - GA140000073 05/21/18
HIV TEST KIT
$800,000.00 $650,149.25 $650,149.25
sole/single source MA - 9100 - NS160000066 09/25/18
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
$33,000.00 $20,779.00 $20,779.00
sole/single source MA - 9100 - NS170000063 10/01/19
ELECTRONIC SECURITY MONITORING
$570,000.00 $205,788.89 $58,964.73
sole/single source MA - 9100 - PA170000054 06/30/18
ZIKA RESPONSE PLANNING
$57,000.00 $0.00 $0.00
sole/single source MA - 9100 - PA170000059 07/20/18
AFFORDABLE FOOD HUB PILOT PROJECT
$29,967.98 $29,967.98 $1,571.62
sole/single source MA - 9100 - PA170000062 09/06/18
CLASS-D PHARMACY SERVICES
$80,000.00 $80,000.00 $80,000.00
sole/single source MA - 9100 - PA170000075 09/19/18
PROFESSIONAL SERVICES AGREEMENT WITH SUSTAINABLE FOOD CENTER
$8,000.00 $8,000.00 $5,668.25
sole/single source MA - 9100 - PA180000001 06/30/18
RYAN WHITE PROGRAM MONITORING
$49,800.00 $49,800.00 $46,200.00
sole/single source MA - 9100 - PA180000009 11/07/18
EXECUTIVE TRAINING FOR THE AUSTIN PUBLIC HEALTH DEPARTMENT
$16,300.00 $14,250.00 $14,250.00
sole/single source MA - 9200 - GS130000007 03/07/18
ANIMAL KENNEL CLEANING PRODUCTS
$50,000.00 $8,644.98 $8,644.98
sole/single source MA - 9200 - GS150000014 09/30/18
LAB TESTING KITS FOR AAC
$170,056.84 $129,721.18 $109,256.81
sole/single source MA - 9200 - NS130000030 06/26/18
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
$31,000.00 $30,999.60 $30,999.60
sole/single source MA - 9200 - PA170000067 08/05/18
VETERINARY SURGICAL SERVICES
$100,000.00 $99,945.00 $36,960.00
sole/single source MA - 9200 - PN160000002 06/30/19
HEART-WORM TREATMENT SERVICES
$359,000.00 $338,712.24 $295,891.04
sole/single source MA - 9200 - PN170000001 02/26/18
VETERINARY SERVICES
$184,000.00 $184,000.00 $149,143.00
sole/single source MA - 9300 - GS140000001 11/30/18
EZ-IO SUPPLIES
$1,150,790.00 $742,751.40 $742,751.40
sole/single source MA - 9300 - GS150000007 07/15/18
RESQPODS
$356,643.00 $260,261.78 $250,811.78
sole/single source MA - 9300 - NS170000057 09/29/20
STRYKER REPAIR AND MAINTENANCE SERVICES
$2,295,000.00 $0.00 $0.00
sole/single source MA - 9300 - PA130000026 03/03/18
TRAUMA COUNSELING
$255,283.00 $144,343.08 $131,388.43
sole/single source MA - 9300 - PA160000028 04/30/18
ANNUAL INTERVIEW GUIDE
$15,000.00 $4,894.00 $4,894.00
other contracting CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
$211,895.00 $211,895.00 $0.00
other contracting CT - 2200 - 17062800618
GOLDEN CORRAL REDEVELOPMENT
$434,253.00 $434,253.00 $0.00
other contracting CT - 2200 - 17080100708
WILD HORSE RANCH WATER REIMBURSEMENT
$3,600,000.00 $3,600,000.00 $0.00
other contracting CT - 2200 - 17122800192
LIFT STATION WET WELL CLEANING
$59,000.00 $59,000.00 $15,560.00
other contracting CT - 2200 - AW150713080
ALLOCATION TO WEAT FOR CMOM FY15
$8,200.00 $8,200.00 $3,360.50
other contracting CT - 2200 - AW160706085
ALLOCATION TO WEAT FOR CMOM FY16
$5,500.00 $5,500.00 $4,576.26
other contracting CT - 2200 - AW170329044
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
$6,004.90 $6,004.90 $5,870.90
other contracting CT - 2200 - AW170417053
QUARTERLY ASSESSMENTS FY17 FOR WTP4
$14,429.00 $14,429.00 $14,409.00
other contracting CT - 2200 - AW180213027
QUARTERLY ASSESSMENTS FY18 FOR WTP4
$14,490.00 $14,490.00 $0.00
other contracting CT - 5500 - 15121700177
REIMBURSEMENT AGREEMENT FOR UTILITY RELOCATION COSTS-UPPR/BO
$95,024.70 $95,024.70 $63,420.86
other contracting CT - 5500 - 16041100528
2016 CAPACITY BLDG-FILM SOCIETY OF AUSTIN, INC.
$7,000.00 $7,000.00 $3,500.00
other contracting CT - 5500 - 16070800742
INFRASTRUCTURE IMPROVEMENTS-GREEN WATER TREATMENT PLANT SITE
$457,823.37 $457,823.37 $266,686.05
other contracting CT - 5500 - 16091500990
RED RIVER MERCHANTS ASSOCIATION FORMATION
$20,000.00 $20,000.00 $16,500.00
other contracting CT - 5500 - 16091500991
FISCAL AGENT FOR RED RIVER MERCHANT ASSOCIATION
$10,000.00 $10,000.00 $9,115.00
other contracting CT - 5500 - 17030100316
BUSINESS INCUBATION SERVICES
$45,000.00 $45,000.00 $24,500.00
other contracting CT - 5500 - 17030600327
AGREEMENT WITH BIG AUSTIN FOR BUSINESS COACHING
$30,000.00 $30,000.00 $23,175.00
other contracting CT - 5500 - 17053000563
CONTRACT WITH AUSTIN YOUNG CHAMBER FOR COFFEE CONNECTION
$8,300.00 $8,300.00 $2,800.00
other contracting CT - 5600 - 17042600480
LIGHTS EMERGENCY REPAIRS
$24,539.10 $24,539.10 $12,358.28
other contracting CT - 5600 - 17071700655
RENTAL OF UPS
$30,000.00 $30,000.00 $25,750.00
other contracting CT - 5800 - 16060700668-1
CONSULTING FIRM TO CONDUCT A PAY EQUITY STUDY
$10,000.00 $10,000.00 $5,000.00
other contracting CT - 6000 - 18021300253
STATE CAPITOL PARKING METERS DURING CONSTRUCTION
$26,025.00 $26,025.00 $0.00
other contracting CT - 6100 - 16031600453
GAS LINE RELOCATION, FIRE STATION # 26
$21,128.00 $21,128.00 $0.00
other contracting CT - 6100 - 16122000151
ELIZA SPRING OUTLET DAYLIGHTING
$1,295,301.05 $1,295,301.05 $1,051,113.09
other contracting CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
$5,246,928.53 $5,246,928.53 $4,448,906.39
other contracting CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
$4,378,966.65 $4,378,966.65 $1,738,567.68
other contracting CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
$3,783,681.50 $3,783,681.50 $2,536,060.63
other contracting CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
$4,528,560.36 $4,528,560.36 $675,372.64
other contracting CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
$339,595.18 $339,595.18 $213,242.60
other contracting CT - 7200 - 14050600520
HOUSING CONSULTING
$500,000.00 $500,000.00 $463,285.60
other contracting CT - 7200 - 15102300056
GARDEN TERRACE, PHASE III CONSTRUCTION PROGRESS DRAWINGS
$1,200,000.00 $1,200,000.00 $890,113.18
other contracting CT - 7200 - 17092800885
AFFORDABLE HOUSING GUIDE
$7,500.00 $7,500.00 $0.00
other contracting CT - 7300 - 17040500423
REVIEW OF TEXAS GAS SERVICE (TGS) 2017 GRIP FILING
$17,825.00 $17,825.00 $15,892.50
other contracting CT - 7300 - 17050400502
REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
$20,000.00 $20,000.00 $17,850.00
other contracting CT - 8200 - 17110200087
FY18-ACVB MARKETING, TOURISM AND PROMOTION AGREEMENT
$14,995,700.00 $14,995,700.00 $4,580,302.00
other contracting CT - 8700 - 16081700857
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
$21,006.00 $21,006.00 $3,279.00
other contracting CT - 8700 - 16110200050
FORENSIC SEROLOGY SCREENING SERVICES
$58,000.00 $58,000.00 $57,865.00
other contracting CT - 9100 - 15030400346-1
BOOTS ON THE GROUND PROGRAM
$27,111.00 $27,111.00 $27,110.74
other contracting MA - 1500 - NA100000067 09/30/18
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
$2,560,501.00 $2,041,888.94 $1,871,490.03
other contracting MA - 1500 - NA130000021 05/01/21
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$5,178,924.00 $4,937,120.53 $4,718,362.27
other contracting MA - 1500 - NA130000022 05/01/21
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$6,268,538.00 $5,531,502.59 $5,183,865.55
other contracting MA - 1500 - NC130000025 08/12/18
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
$49,078.20 $43,478.15 $37,002.71
other contracting MA - 2200 - NA140000081 03/27/18
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
$247,500.00 $247,500.00 $186,866.33
other contracting MA - 2200 - NA160000191 06/06/27
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
$14,631,392.00 $9,494,082.50 $6,746,671.79
other contracting MA - 2200 - NA170000152 06/13/19
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
$23,686.25 $11,845.00 $8,688.25
other contracting MA - 2200 - NA170000211 08/03/18
CAVE AIR MONITORING FOR 3 CAVES
$44,938.31 $44,938.31 $37,311.89
other contracting MA - 2200 - NA180000059 01/08/19
SLUDGE PUMP AND HAUL
$59,000.00 $58,647.25 $50,893.25
other contracting MA - 2400 - NA160000099 09/30/18
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
$300,000.00 $300,000.00 $200,000.00
other contracting MA - 4700 - NG170000015 06/30/18
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
$75,000.00 $75,000.00 $31,321.97
other contracting MA - 4700 - NG170000017 12/31/18
SNAP OUTREACH AGREEMENT
$200,000.00 $200,000.00 $31,117.78
other contracting MA - 4700 - NG170000048 09/30/18
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
$50,000.00 $50,000.00 $24,144.10
other contracting MA - 4700 - NG180000006 09/30/18
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
$125,000.00 $125,000.00 $97,938.89
other contracting MA - 4700 - NG180000013 12/31/18
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
$13,000.00 $13,000.00 $13,000.00
other contracting MA - 5500 - NA150000155 08/31/18
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
$210,000.00 $179,633.41 $134,527.63
other contracting MA - 5500 - NA160000093 02/28/18
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
$600,000.00 $600,000.00 $531,540.15
other contracting MA - 5500 - NA160000186 08/31/18
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
$30,000.00 $30,000.00 $22,500.00
other contracting MA - 5500 - NA170000011 03/31/18
CREATIVE LEARNING INITIATIVE
$50,000.00 $50,000.00 $5,000.00
other contracting MA - 5500 - NA170000012 10/31/23
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
$1,443,000.00 $329,500.00 $135,500.00
other contracting MA - 5500 - NA170000013 10/31/23
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
$900,000.00 $194,067.00 $194,067.00
other contracting MA - 5500 - NA170000014 10/31/20
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$250,000.00 $100,000.00 $100,000.00
other contracting MA - 5500 - NA170000020 10/31/21
CHAPTER 380 INCENTIVE AGREEMENT
$256,500.00 $106,210.00 $106,210.00
other contracting MA - 5500 - NA170000021 06/12/29
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $1,936,467.03 $1,936,467.03
other contracting MA - 5500 - NA170000040 10/30/27
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
$150,000,000.00 $21,075,617.53 $21,075,617.53
other contracting MA - 5500 - NA170000068 06/20/19
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
$50,000.00 $50,000.00 $40,000.00
other contracting MA - 5500 - NA170000224 09/30/27
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
$15,000,000.00 $1,410,494.14 $1,410,494.14
other contracting MA - 5500 - NA180000018 09/30/18
COMMUNITY INITIATIVES PROGRAM
$625,000.00 $232,000.00 $154,062.00
other contracting MA - 5500 - NA180000023 09/30/18
CULTURAL HERITAGE FESTIVALS PROGRAM
$406,718.00 $369,248.00 $134,594.25
other contracting MA - 5500 - NA180000024 09/30/18
CAPACITY BUILDING PROGRAM
$150,000.00 $11,393.00 $3,150.00
other contracting MA - 5500 - NA180000028 09/30/18
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
$60,000.00 $60,000.00 $0.00
other contracting MA - 5500 - NA180000031 09/30/18
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
$2,523,713.00 $1,723,035.00 $1,151,345.00
other contracting MA - 5500 - NA180000035 09/30/18
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
$60,000.00 $60,000.00 $0.00
other contracting MA - 5500 - NA180000037 09/30/18
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
$8,437,575.00 $6,706,040.00 $3,952,590.20
other contracting MA - 5500 - NG160000001 09/30/18
WORKFORCE DEVELOPMENT CONTRACT
$725,666.00 $725,666.00 $437,832.00
other contracting MA - 5600 - NA160000029 11/29/18
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
$60,671.76 $55,295.00 $55,295.00
other contracting MA - 5600 - NI180000001 09/30/22
CAECD PUBLIC SAFETY ANSWERING POINTS
$25,000.00 $5,000.00 $257.80
other contracting MA - 5700 - 16060900033 05/24/18
AHFC NON-PROFIT CORPORATION
$50,000.00 $50,000.00 $11,816.77
other contracting MA - 5700 - 16060900035 06/05/18
ETHICS REVIEW COMMISSION - GENERAL
$50,000.00 $50,000.00 $11,135.50
other contracting MA - 5700 - 16061400036 06/06/18
SALES TAX PARKING FEES
$15,000.00 $15,000.00 $6,133.32
other contracting MA - 5700 - PA070000008 10/18/18
ESTABLISH CONTRACT WITH COLETTE HOLT
$50,000.00 $50,000.00 $45,976.35
other contracting MA - 5700 - PA090000008 12/08/18
SALES TAX AUDIT 2002-2006
$25,000.00 $23,072.23 $23,072.23
other contracting MA - 5700 - PA100000080 07/27/18
NEW CENTRAL LIBRARY
$80,000.00 $80,000.00 $50,739.95
other contracting MA - 5700 - PA110000010 11/08/18
URBAN RENEWAL PROJECT
$122,500.00 $122,500.00 $80,202.57
other contracting MA - 5700 - PA110000048 05/12/18
ELECTIONS-REDISTRICTING 2011
$378,000.00 $293,768.50 $293,768.50
other contracting MA - 5700 - PA110000049 04/27/18
THE AUSTIN BULLDOG V COUNCIL MEMBERS D-1-GN-11-000639
$160,000.00 $110,170.00 $106,484.13
other contracting MA - 5700 - PA110000051 05/26/18
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
$338,000.00 $337,882.97 $305,377.30
other contracting MA - 5700 - PA110000079 09/21/18
CENTRAL TEXAS 2011 FIRES
$150,000.00 $149,848.59 $149,848.59
other contracting MA - 5700 - PA120000027 05/01/18
FAYETTE POWER PLANT
$53,000.00 $35,298.18 $35,298.18
other contracting MA - 5700 - PA120000030 05/22/18
WATER RIGHTS
$100,000.00 $71,877.71 $71,877.71
other contracting MA - 5700 - PA120000032 05/22/18
HUD 108 FAMILY BUSINESS LOAN
$30,000.00 $18,335.29 $18,335.29
other contracting MA - 5700 - PA120000039 07/23/18
INDUSTRIAL DEVELOPMENT CORPORATION
$30,000.00 $27,743.90 $27,743.90
other contracting MA - 5700 - PA120000040 08/12/18
UTILITY GOVERNANACE MATTERS
$35,000.00 $16,010.65 $16,010.65
other contracting MA - 5700 - PA130000007 11/25/18
RONYA AIGNER
$1,136,500.00 $1,132,248.67 $1,132,248.67
other contracting MA - 5700 - PA130000037 03/20/18
SEAHOLM REDEVELOPMENT
$60,000.00 $60,000.00 $40,535.56
other contracting MA - 5700 - PA130000041 03/17/18
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
$54,000.00 $54,000.00 $0.00
other contracting MA - 5700 - PA130000043 05/05/18
STEVEN BROWN EEOC
$140,000.00 $139,537.13 $139,537.13
other contracting MA - 5700 - PA130000051 06/25/18
LCRA WATER MANAGEMENT PLAN
$400,000.00 $400,000.00 $332,594.35
other contracting MA - 5700 - PA130000056 06/03/18
ROCIP FUNDS
$7,000.00 $7,000.00 $5,883.00
other contracting MA - 5700 - PA130000060 06/10/18
TELECOMMUNICATION
$40,000.00 $40,000.00 $22,564.09
other contracting MA - 5700 - PA130000066 08/21/18
REPRESENTATION OF OFFICER KLEINERT
$369,670.00 $152,063.71 $152,063.71
other contracting MA - 5700 - PA130000067 07/31/18
LARRY JACKSON JR
$315,000.00 $271,280.51 $271,280.51
other contracting MA - 5700 - PA130000071 08/14/18
PERSONNELL ISSUES
$25,000.00 $16,898.91 $16,898.91
other contracting MA - 5700 - PA140000008 08/23/18
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
$155,000.00 $109,025.33 $109,025.33
other contracting MA - 5700 - PA140000011 11/06/18
VOTER ID LAW
$120,000.00 $120,000.00 $92,000.99
other contracting MA - 5700 - PA140000023 11/20/18
DISPARITY STUDY UPDATE
$135,400.00 $135,400.00 $120,055.15
other contracting MA - 5700 - PA140000038 05/14/18
WALLER CREEK TUNNEL PROJECT
$1,800,000.00 $562,062.58 $562,062.58
other contracting MA - 5700 - PA140000045 07/01/18
AFD V COA
$320,330.00 $75,441.99 $75,441.99
other contracting MA - 5700 - PA140000046 07/01/18
ABIA HOTEL
$127,500.00 $127,500.00 $98,910.43
other contracting MA - 5700 - PA140000057 07/02/18
STATE HIGHWAY PROJECT
$10,000.00 $0.00 $0.00
other contracting MA - 5700 - PA140000063 09/28/18
ETHICS REVIEW COMMISSION
$30,000.00 $11,085.60 $11,085.60
other contracting MA - 5700 - PA150000008 10/25/18
REAGAN NATIONAL V COA
$5,000.00 $0.00 $0.00
other contracting MA - 5700 - PA150000010 11/02/18
SH-45 (NEPA-ESA ISSUES)
$58,000.00 $34,517.50 $34,517.50
other contracting MA - 5700 - PA150000016 12/21/18
WHISPER VALLEY AND INDIAN HILLS PID'S
$10,000.00 $0.00 $0.00
other contracting MA - 5700 - PA150000020 12/12/18
PANHANDLE NOTES LC VS CITY OF AUSTIN
$15,000.00 $7,500.00 $7,500.00
other contracting MA - 5700 - PA150000041 05/28/18
BISHOP, AARON ET AL
$50,000.00 $44,187.50 $44,187.50
other contracting MA - 5700 - PA150000045 08/12/19
DON ZIMMERMAN V COA
$255,000.00 $255,000.00 $168,580.56
other contracting MA - 5700 - PA160000013 11/15/18
AFD CONSENT DECREE COMPLIANCE
$50,725.00 $50,725.00 $32,251.88
other contracting MA - 5700 - PA170000039 03/28/19
UNITED STATES V COA
$30,000.00 $30,000.00 $11,857.50
other contracting MA - 5700 - S030011 09/30/18
SETTLEMENT FOR CHERYL TAWNEY
$461,643.70 $461,643.67 $447,221.12
other contracting MA - 5800 - NA170000138 04/25/18
2018 FAIR HOUSING CONFERENCE CONSULTANT
$19,000.00 $19,000.00 $13,500.00
other contracting MA - 5900 - NS130000028 06/19/18
SOCIAL MEDIA ARCHIVING
$26,880.00 $24,633.50 $24,633.50
other contracting MA - 6100 - CA170000002 02/28/19
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
$148,101,048.81 $148,101,048.81 $38,147,855.41
other contracting MA - 6100 - CA170000013 08/04/19
2017 JOB ORDER CONTRACT PROGRAM
$1,082,128.98 $774,976.10 $118,411.64
other contracting MA - 6100 - CA180000007 06/20/18
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
$28,534.00 $28,534.00 $0.00
other contracting MA - 6100 - SA160000002 11/13/18
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
$6,735,371.01 $6,705,908.01 $6,347,249.00
other contracting MA - 6300 - NA100000041 12/31/21
ANNUAL RETENTION POND MAINTENANCE OFFSETS
$180,000.00 $180,000.00 $180,000.00
other contracting MA - 6300 - NA150000102 09/30/18
JOINT FUNDED WATER STUDIES WITH USGS
$1,840,473.00 $1,840,473.00 $1,367,997.75
other contracting MA - 6800 - NG100000078 09/30/18
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
$800,000.00 $750,000.00 $750,000.00
other contracting MA - 7200 - NG160000028 12/31/18
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
$1,322,449.00 $1,322,449.00 $1,322,449.00
other contracting MA - 7200 - NG160000029 03/14/26
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
$30,000.00 $30,000.00 $30,000.00
other contracting MA - 7200 - NG160000050 10/31/23
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
$294,773.00 $294,773.00 $20,734.21
other contracting MA - 7200 - NG160000054 06/30/19
NEW CONSTRUCTION AT 1018 LINDEN STREET
$158,600.00 $158,600.00 $70,007.53
other contracting MA - 7200 - NG170000019 09/30/18
AGREEMENT TO PROVIDE YOUTH SERVICES
$566,544.00 $566,544.00 $309,831.55
other contracting MA - 7200 - NG170000023 09/30/18
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
$169,856.00 $169,856.00 $95,253.00
other contracting MA - 7200 - NG170000024 12/31/18
DEVELOPMENT OF THE CHICON
$992,000.00 $992,000.00 $992,000.00
other contracting MA - 7200 - NG170000025 09/30/18
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
$359,288.00 $359,288.00 $230,731.33
other contracting MA - 7200 - NG170000044 05/31/21
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
$964,610.00 $964,610.00 $914,610.00
other contracting MA - 7200 - NG170000046 12/31/26
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
$1,250,000.00 $1,250,000.00 $465,535.35
other contracting MA - 7200 - NG180000010 09/30/18
SENIOR SERVICES CDBG FY 2018
$134,000.00 $134,000.00 $35,217.17
other contracting MA - 7200 - NG180000012 09/30/18
EMERGENCY HOME REPAIR PROGRAM FY 2018
$1,000,000.00 $836,740.00 $32,890.20
other contracting MA - 7200 - NG180000019 09/30/18
TENANT BASED RENTAL ASSISTANCE
$527,000.00 $527,000.00 $0.00
other contracting MA - 7200 - NG180000020 09/30/18
TENANTS' RIGHTS ASSISTANCE PROGRAM
$288,729.00 $288,729.00 $0.00
other contracting MA - 7200 - NG180000021 09/30/18
TENANT BASED RENTAL ASSISTANCE
$40,000.00 $40,000.00 $0.00
other contracting MA - 7200 - NG180000022 09/30/18
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
$150,000.00 $150,000.00 $0.00
other contracting MA - 7200 - NI180000006 08/31/18
UT NEIGHBORHOOD STUDY MAPPING
$69,000.00 $69,000.00 $0.00
other contracting MA - 7200 - NS170000047 09/30/18
HOMELESSNESS PREVENTION SERVICES
$200,000.00 $200,000.00 $65,158.20
other contracting MA - 7300 - NG170000001 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$24,985.00 $24,985.00 $0.00
other contracting MA - 7300 - NG170000002 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$21,515.00 $21,515.00 $8,670.05
other contracting MA - 7300 - NG170000003 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$21,750.00 $21,750.00 $0.00
other contracting MA - 7300 - NG170000004 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$21,500.00 $21,500.00 $0.00
other contracting MA - 7300 - NN170000003 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS
$16,250.00 $16,250.00 $5,601.51
other contracting MA - 7300 - NN170000004 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$24,500.00 $24,500.00 $4,980.00
other contracting MA - 7300 - NN170000005 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$22,000.00 $22,000.00 $1,918.18
other contracting MA - 7300 - NN170000007 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$24,000.00 $24,000.00 $13,126.12
other contracting MA - 7300 - NN170000008 06/30/18
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$23,500.00 $23,500.00 $21,068.21
other contracting MA - 7300 - NN180000001 05/31/18
FY 17 PC COMMUNITY LOAN PROGRAM
$0.00 $0.00 $0.00
other contracting MA - 7300 - NN180000002 05/31/18
FY 17 PC COMMUNITY LOAN PROGRAM
$0.00 $0.00 $0.00
other contracting MA - 7400 - NA170000147 06/04/20
FINANCIAL ANALYSIS SERVICES
$300,000.00 $66,100.00 $19,709.69
other contracting MA - 7400 - S020289 04/03/18
LEG.COUNSEL - RMMA
$150,000.00 $130,548.73 $130,548.73
other contracting MA - 7400 - S030009 09/30/18
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
$600,000.48 $600,000.48 $570,833.79
other contracting MA - 7400 - S030012 09/30/18
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
$2,516,071.93 $2,678,221.61 $2,310,665.54
other contracting MA - 7600 - PA140000018 09/30/18
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
$500,000.00 $491,666.55 $424,999.83
other contracting MA - 7600 - PA140000020 09/30/18
BRC SERVICE PROVIDER CONTRACT FOR SMBR
$500,000.00 $491,666.55 $424,999.83
other contracting MA - 8100 - GA120000056 12/31/20
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
$1,085,000.00 $1,152,649.59 $1,023,151.04
other contracting MA - 8100 - NA150000147