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Expiring Contracts (Next 6 Months)

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Contract Number Description Vendor Count Vendor Name Contract Amount Start Date Expiration Date
GA130000092 FIBER OPTIC CABLE 1 R&M USA INC. $500,000.00 09/13/2013 12/05/2017
GA120000015 FORENSICS SUPPLIES 5 HORIBA JOBIN YVON INC $430,247.00 12/07/2011 12/06/2017
GA140000022 WATER METER LIDS AND BOXES 1 CORE & MAIN LP $1,262,873.00 12/09/2013 12/08/2017
CA170000007 QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10 1 MAC INC $4,000,000.00 04/11/2017 12/11/2017
GA140000011 COMPONENT CONTRACT FOR VARIOUS EC120 AIRCRAFT PARTS 1 AIRBUS HELICOPTERS INC $600,000.00 12/12/2013 12/11/2017
NA140000041 STORMDRAIN PIPE CLEANING AND INSPECTION 1 ALL POINTS INSPECTION SVCS INC $1,476,799.00 12/12/2013 12/11/2017
PA150000019 2015 SPACE PLANNING SERVICES ROTATION LIST 6 MCKINNEY ARCHITECTS INC $3,000,000.00 12/11/2014 12/11/2017
NA160000128 RESIDENTIAL CUSTOMER RATE ADVOCATE 1 NEWGEN STRATEGIES AND SOLUTIONS, LLC. $162,550.00 06/13/2016 12/12/2017
PA140000021 COURT REPORTING FOR CIVIL SERVICE HEARINGS 1 GIVENS COURT REPORTING $133,651.00 12/13/2013 12/12/2017
NI150000011 EQUIPMENT OPERATOR & TRAINING ASSESSMENT 1 TEXAS ENGINEERING EXTENSION SERVICE $57,000.00 12/15/2014 12/14/2017
NI160000008 SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES 1 TEXAS A&M HEALTH SCIENCE CENTER $100,000.00 12/16/2016 12/15/2017
CA130000004 CHILLED WATER PIPING CONSTRUCTION IN ROW 2 BILFINGER TEPSCO INC $5,146,538.00 02/14/2013 12/16/2017
NA160000042 PAY BY PHONE SOFTWARE APPLICATION 2 PARKX LLC $0.01 12/17/2015 12/16/2017
GA160000016 TRAFFIC SIGNAL CABINETS - TYPE 170 332 1 MOBOTREX, INC. $662,399.00 12/18/2015 12/17/2017
NC130000010 LEASE OF A DIGITAL COLOR PRINTER FOR CPIO GRAPHICS TEAM 1 XEROX CORPORATION $55,531.80 12/12/2012 12/17/2017
CA170000008 2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8 1 MUNIZ CONCRETE & CONTRACTING INC $2,000,000.00 04/20/2017 12/19/2017
NA120000046 TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR ARR 1 WASHING EQUIPMENT OF TEXAS INC $243,493.35 12/21/2011 12/20/2017
NS160000016 SOFTWARE MAINT/SUPPORT - MANAGEMENT SERVICES 1 HYLAND SOFTWARE, INC. $44,136.00 12/05/2016 12/21/2017
CA170000002 ABIA PARKING GARAGE & ADMINISTRATION BUILDING 1 AUSTIN COMMERCIAL L P $102,301,272.81 12/22/2016 12/22/2017
NA160000043 MOTOROLA RADIO EQUIP. REPAIR CONTRACT 1 MOTOROLA SOLUTIONS INC $1,000,000.00 12/27/2016 12/26/2017
CA150000008 2015-2018 BRIDGE MAINTENANCE IDIQ 1 MUNIZ CONCRETE & CONTRACTING INC $1,650,000.00 12/28/2016 12/27/2017
NS170000007 LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS 1 OPEN TEXT CORPORATION $229,368.00 12/28/2016 12/27/2017
NC170000014 22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV 2 SPRINT SOLUTIONS INC $70,000.00 12/29/2016 12/28/2017
NA080000104 ROUTESMART 1 ROUTESMART TECHNOLOGIES INC $48,290.00 12/31/2007 12/30/2017
NR150000001 DEBT COLLECTIONS LEGAL SERVICES 1 LINEBARGER GOGGAN BLAIR & SAMPSON LLP $89,100.00 12/31/2014 12/30/2017
PA180000004 PROJECT WORK FOR INNOVATION OFFICE 1 TITANIA VEDA ISKANDAR $31,000.00 10/12/2017 12/30/2017
CA120000005 ADA SIDEWALK & RAMP IMPROVEMENTS GRP 13 CITY WIDE 1 MUNIZ CONCRETE & CONTRACTING INC $3,177,137.00 06/28/2012 12/31/2017
GA140000031 VALVE PARTS 1 CORE & MAIN LP $1,183,864.00 01/01/2014 12/31/2017
GA140000032 WATER METER PARTS 1 BADGER METER INC $447,052.00 01/01/2014 12/31/2017
GA140000033 BRASS WATER METER PARTS 1 TEXAS IRRIGATION SUPPLY $219,904.00 01/01/2014 12/31/2017
GA160000046 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1 AND BP7 1 WORKPLACE RESOURCE LLC $1,021,341.00 07/06/2016 12/31/2017
GA160000047 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1A 1 WORKPLACE RESOURCE LLC $33,283.00 08/19/2016 12/31/2017
GA160000048 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP2 1 SHELTON-KELLER GROUP INC $396,152.00 05/16/2016 12/31/2017
GA160000051 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP 4A/4B 1 TMC FURNITURE, INC. $1,342,850.00 06/17/2016 12/31/2017
GA160000052 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP6 1 FACILITY INTERIORS, INC. $587,846.00 08/08/2016 12/31/2017
GA160000053 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP5 1 INDOFF INC $312,915.24 05/19/2016 12/31/2017
GA160000054 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP8 1 INDOFF INC $316,878.52 05/19/2016 12/31/2017
GA160000055 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP9 1 INDOFF INC $240,613.36 05/19/2016 12/31/2017
GC140000008 TPASS VACCINES PURCHASE 4 ATLANTIC BUSINESS ORGANIZATION CORP. $5,230,452.00 06/18/2014 12/31/2017
GC170000001 REFUSE, RECYCLING, AND ORGANICS CONTAINERS 1 TOTER LLC $4,910,000.00 11/23/2016 12/31/2017
NA110000024 CITY FACILITIES COLLECTION SERVICES 2 BFI WASTE SERVICES OF TEXAS LP $6,045,540.00 12/01/2010 12/31/2017
NA110000107 RETIREE DENTAL 2 UNION SECURITY INSURANCE CO $13,017,000.00 01/01/2012 12/31/2017
NA120000030 ACTUARIAL & CONSULTING FOR EMPLOYEE BENEFITS 2 TOWERS WATSON PENNSYLVANIA INC $3,439,000.00 01/01/2012 12/31/2017
NA130000059 MEDICAL PLANS ADMINISTRATOR 2 UNITED HEALTHCARE INSURANCE COMPANY $59,375,000.00 01/01/2013 12/31/2017
NA150000002 YOGA CLASSES AND STUDIO FOR HEALTHYCONNECTIONS 1 STEVEN DONALD ROSS $55,000.00 01/01/2015 12/31/2017
NA150000023 LIFE INSURANCE 1 DEARBORN NATIONAL LIFE INSURANCE COMPANY $18,700,000.00 01/01/2015 12/31/2017
NA150000139 AMERICAN W/DISABILITIES ACT SELF ASSESSMENT 1 ALTURA SOLUTIONS L P $247,807.25 09/10/2015 12/31/2017
NA150000149 AQUATICS MASTER PLAN 1 BRANDSTETTER CARROLL INC. $206,014.00 09/25/2015 12/31/2017
NA160000079 DATA COLLECTION AND REPORTING TOOLS 1 SHAH SOFTWARE INC $29,900.00 04/01/2016 12/31/2017
NA160000110 HEALTHY FOOD RETAIL EVALUATION INITIATIVE 1 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON $108,990.00 06/30/2016 12/31/2017
NA170000051 DACC - SOCIAL SERVICES 1 MINORITIES FOR EQUALITY IN EMPLOY, EDUC, LIBERTY & JUSTICE $250,000.00 10/01/2016 12/31/2017
NA170000132 EASTER SEALS CENTRAL TX, INC. 1 EASTER SEALS-CENTRAL TEXAS INC $103,221.00 04/01/2017 12/31/2017
NA170000202 NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT 1 CENTRAL TEXAS FOOD BANK INC $30,000.00 07/31/2017 12/31/2017
NA180000022 PHOTOGRAPHY FOR NEW MONTOPOLIS RECREATION AND COMMUN. CENTER 1 RENE RENTERIA $24,000.00 11/02/2017 12/31/2017
NC140000017 DISASTER DEBRIS CLEARANCE AND REMOVAL SERVICE AGREEMENTS 4 ASHBRITT, INC. $800,000.00 10/07/2014 12/31/2017
NG140000039 FOOD DISTRIBUTION 2 CAPITAL AREA FOOD BANK OF TEXAS INC $52,000.00 01/01/2014 12/31/2017
NG150000009 COMPREHENSIVE SERVICES 1 FOUNDATION COMMUNITIES INC $1,046,500.00 11/01/2014 12/31/2017
NG150000055 ACT EXPANSION PROGRAM 1 AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR $2,447,344.00 11/01/2014 12/31/2017
NG160000023 EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. 1 TEXAS RIOGRANDE LEGAL AID INC $700,000.00 01/01/2016 12/31/2017
NG160000053 ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM 1 ASIAN AMERICAN RESOURCE CENTER $187,775.00 07/01/2016 12/31/2017
NG170000026 RYAN WHITE PART C NEW AGREEMENT 1 AIDS SERVICES OF AUSTIN INC $165,711.00 01/01/2017 12/31/2017
NG170000027 RYAN WHITE PART C 1 CENTRAL TEXAS COMMUNITY HEALTH CENTERS $444,891.00 01/01/2017 12/31/2017
NG170000028 RYAN WHITE PART C 1 COMMUNITY ACTION INC OF CENTRAL TEXAS $117,081.00 01/01/2017 12/31/2017
NG170000029 MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM 1 CON MI MADRE $60,414.00 01/01/2017 12/31/2017
NI150000005 PARENT SUPPORT SPECIALIST SERVICES (ILA) 1 AUSTIN INDEPENDENT SCHOOL DISTRICT $3,216,485.00 11/01/2014 12/31/2017
NI170000012 ENVIRONMENTAL CONSULTANT SERVICES 1 UNIVERSITY OF TEXAS AT AUSTIN $70,000.00 01/01/2017 12/31/2017
NN150000001 AMERICAN NATIONAL RED CROSS 1 AMERICAN NATIONAL RED CROSS $75,000.00 10/01/2014 12/31/2017
NS080000022 AMANDA PIER MAINTENANCE AND SUPPORT 2 CSDC SYSTEMS INC $6,128,349.25 02/26/2008 12/31/2017
NS090000041 SESAC MUSIC LICENSING FEE 1 SESAC INC $34,749.49 01/01/2009 12/31/2017
NS090000044 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311 1 MOTOROLA SOLUTIONS INC $3,481,403.00 11/01/2008 12/31/2017
NS140000001 AUSTIN FREE-NET CONTRACT 1 AUSTIN FREE-NET $840,569.00 10/01/2013 12/31/2017
NS170000019 24627-WESTLAW ADVANTAGE PLAN-LAW 1 WEST PUBLISHING CORPORATION $74,940.00 12/29/2016 12/31/2017
NS170000047 HOMELESSNESS PREVENTION SERVICES 1 ENDING COMMUNITY HOMELESSNESS COALITION, INC. $200,000.00 03/15/2017 12/31/2017
PA070000032 STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012 12 MWM DESIGNGROUP INC $18,285,000.00 02/01/2007 12/31/2017
PA080000059 W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011 17 ESPEY CONSULTANTS INC $21,687,076.00 06/05/2008 12/31/2017
PA080000070 MECHANICAL, ELECTRICAL AND PLUMBING (M.E.P.) RL 7 THE ARIZPE GROUP INC $1,200,000.00 07/24/2011 12/31/2017
PA080000072 W&WW SYSTEM FACILITY ENGINEERING ROTATION LIST 2008-2011 7 CDM SMITH INC $16,500,000.00 07/24/2008 12/31/2017
PA090000047 GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011 10 MCKINNEY ARCHITECTS INC $6,189,316.62 07/23/2009 12/31/2017
PA100000043 ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD 9 URS CORP $7,200,000.00 03/11/2010 12/31/2017
PA100000077 SURVEYING SERVICES ROTATION LIST 2010-2012 16 I T GONZALEZ ENGINEERS $3,000,000.00 07/29/2010 12/31/2017
PA100000084 WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 6 ESPEY CONSULTANTS INC $7,500,000.00 09/23/2010 12/31/2017
PA110000005 W&WW FACILITY ENGINEERING SERVICES ROTATION LIST (2010-2013) 11 CP&Y INC $13,500,000.00 11/18/2010 12/31/2017
PA110000043 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING 15 LOCKWOOD ANDREWS & NEWNAM INC $5,000,000.00 04/21/2011 12/31/2017
PA110000062 2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST 18 VICKREY & ASSOC INC $6,400,000.00 06/23/2011 12/31/2017
PA110000073 WALLER CREEK CONSTRUCTION MATERIALS TESTING/TUNNEL SURVEY SR 1 KLEINFELDER CENTRAL INC $945,000.00 02/17/2011 12/31/2017
PA120000007 2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST 4 CORGAN ASSOCIATES INC $9,750,000.00 11/10/2011 12/31/2017
PA130000001 2012 SCADA SERVICES ROTATION LIST 5 HARUTUNIAN ENGINEERING INC $3,750,000.00 10/18/2012 12/31/2017
PA130000012 2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST 6 TBE GROUP INC $3,000,000.00 12/13/2012 12/31/2017
PA140000004 2013-2015 FIELD ENGINEERING RL FOR PEDESTRIAN-BICYCLE-URBAN 3 MWM DESIGNGROUP INC $1,500,000.00 10/24/2013 12/31/2017
PA140000044 PROFESSIONAL SERVICES - ABLE BANKRUPTCY, RESTRUCTURE, ETC. 3 HARNEY & ASSOCIATES, INC. $505,000.00 06/18/2014 12/31/2017
PA170000005 PROFESSIONAL SERVICES FOR TERMINAL EXPANSION IMPROVEMENTS 1 AIRPORT & AVIATION PROFESSIONALS, INC. $86,600.00 10/31/2016 12/31/2017
PA170000028 HEALTH ECONOMIST PUBLIC HEALTH PROGRAM 1 HENRY SHELTON BROWN $7,500.00 02/24/2017 12/31/2017
S010079A JURY MANAGEMENT INTERLOCAL 1 TRAVIS COUNTY $1,003,257.00 07/01/2000 12/31/2017
S050069 ADA SIDEWALK / RAMP / BIKEWAY IMPROVEMENTS RL 2004-2007 14 CLAUNCH & MILLER INC $5,000,000.00 11/01/2004 12/31/2017
SA130000005 CODE NEXT COMPREHENSIVE LAND DEVELOPMENT CODE REVISION 1 OPTICOS DESIGN, INC. $8,151,030.45 07/22/2013 12/31/2017
NA130000061 REPORT STORAGE AND RETRIEVAL SYSTEM 1 FISERV SOLUTIONS INC $253,850.00 11/01/2016 01/01/2018
PA170000071 LANGUAGE TRANSLATION SERVICES (RFQ) 1 ADDY MIRO $50,000.00 08/25/2017 01/01/2018
PA170000014 WPD COST OF SERVICE STUDY 1 MATRIX CONSULTING GROUP $45,000.00 01/03/2017 01/03/2018
NS160000015 CASE MANAGEMENT SOFTWARE, HHSD 1 HLP INC $51,840.00 01/05/2016 01/04/2018
GC160000005 TOMAR LIGHTBARS 1 TOMAR ELECTRONICS INC $1,800,000.00 01/06/2017 01/05/2018
NA140000049 AUTOMOTIVE GLASS REPAIR AND REPLACEMENT 1 LONGHORN MOBILE GLASS SERVICE INC $371,760.00 01/06/2014 01/05/2018
NA160000021 HEATING, VENTILATION AND AIR CONDITIONING (HVAC) 1 HONEYWELL INTERNATIONAL INC $34,884.00 01/08/2016 01/07/2018
NA110000085 ROOF MAINTENANCE AND REPAIRS 1 L D TEBBEN CO INC $8,399,132.00 06/10/2011 01/08/2018
GA130000046 BLOOD PRESSURE MONITORING STATIONS RENTAL 2 TEXAS MEDICAL SCREENING $34,200.00 01/14/2013 01/13/2018
NA140000048 HITCHES AND TRAILER HITCHES PARTS AND SERVICE 1 SAN ANTONIO BRAKE & CLUTCH $152,251.50 01/14/2014 01/13/2018
NA150000123 OPPORTUNITY AUSTIN CAMPAIGN 1 GREATER AUSTIN ECONOMIC $1,050,000.00 01/15/2015 01/14/2018
S060166 INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE 1 LOWER COLORADO RIVER AUTHORITY $9,749,781.28 01/15/2006 01/14/2018
NA140000031 KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES 1 CYCLE MART LP $443,013.00 01/16/2014 01/15/2018
NA140000088 REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES 1 LEIF JOHNSON FORD $1,453,592.00 04/17/2014 01/16/2018
NI140000007 MAILING & DELIVERY SERVICES 1 AUSTIN STATE SUPPORTED LIVING CENTER $200,000.00 01/17/2014 01/16/2018
NA140000157 PREVENTATIVE MAINTENANCE PLAN 1 WATERS TECHNOLOGIES CORPORATION $95,232.00 01/20/2014 01/19/2018
PA160000024 H1B VISA RENEWAL 1 BOULETTE, GOLDEN, & MARIN L.L.P $4,000.00 01/20/2016 01/19/2018
NA120000066 TRAFFIC PAINT 1 ENNIS PAINT INC $1,027,929.00 01/21/2012 01/20/2018
NA120000067 THERMOPLASTIC PAINT 1 ENNIS PAINT INC $2,528,500.00 01/21/2012 01/20/2018
NI160000002 RELOCATE WASTEWATER LINE 1 UPPER BRUSHY CREEK WATER $3,566,831.18 11/17/2015 01/20/2018
GA130000047 SERVICE PINS 1 RBI CO $43,435.75 01/23/2013 01/22/2018
GS140000005 TASERS AND TASER ACCESORIES 1 AXON ENTERPRISE, INC. $1,634,874.99 01/23/2014 01/22/2018
PA080000023 GENERAL AVIATION ADVICE & COUNSEL 1 FOLEY & LARDNER LLP $49,000.00 01/23/2008 01/22/2018
PA140000026 2014 M.E.P. ENGINEERING ROTATION LIST 5 ENCOTECH ENGINEERING CONSULTANTS INC $1,500,000.00 01/23/2014 01/22/2018
PA140000025 2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST 5 UNINTECH CONSULTING ENGINEERS INC $1,250,000.00 01/23/2014 01/23/2018
PA140000027 2013 CONSTRUCTION INSPECTION ROTATION LIST 3 HDR ENGINEERING INC $2,000,000.00 01/23/2014 01/23/2018
CA130000003 2013 JOC - CITY OF AUSTIN FACILITY IMPR. NO NEW ASSIGNMENTS 3 KELLOGG BROWN & ROOT LLC $24,000,000.00 12/06/2012 01/25/2018
CA170000003 WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ 1 SANTA CLARA CONSTRUCTION LTD $3,200,000.00 01/26/2017 01/25/2018
GA140000036 EROSION CONTROL MATERIALS 1 SOUTHWEST GEO-SOLUTIONS INC $265,212.00 01/27/2014 01/26/2018
NA150000041 TEMPORARY HHSD PHLEBOTOMIST AND RADIOLOGICAL TECH 1 CELL STAFF, LLC $130,864.00 01/27/2015 01/26/2018
NR110000007 SALE OF CARTS FOR CART MAINTENANCE 1 TOTER LLC $0.01 06/01/2011 01/26/2018
PA140000029 ROOMSTORE, INC 1 MCDONALD, SUTTON & DUVAL, PLC $7,000.00 01/28/2014 01/27/2018
PA160000025 FY16-17 PUBLIC REVIEW PROCESS 1 LLOYD GOSSELINK ROCHELLE & TOWNSEND PC $465,000.00 01/28/2016 01/27/2018
GA150000044 REMANUFACTURED ALTERNATORS AND STARTERS 1 MCADAMS GROUP LLC $462,129.00 01/29/2015 01/28/2018
NR140000014 SCOOTER RENTAL SERVICE 1 SCOOTERBUG, INC. $35,000.00 10/01/2014 01/28/2018
PA090000015 TRANSLATION SERVICES 1 MARTHA P COTERA $85,000.00 01/26/2009 01/28/2018
PA150000005 2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST 8 AUSTIN ARCHITECTURE PLUS INC $4,000,000.00 01/29/2015 01/29/2018
CA160000002 ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST 1 HDR ENGINEERING INC $0.00 01/25/2016 01/30/2018
NS140000016 SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS 1 HEARTLAND SERVICES INC $400,000.00 01/31/2014 01/30/2018
CA140000004 WASTEWATER LINE RELAY & SPOT REPAIR IDIQ 1 SANTA CLARA CONSTRUCTION LTD $8,264,798.91 03/05/2014 01/31/2018
GC150000002 AUTOMOTIVE GREASE, OILS, LUBRICANTS 1 ARNOLD OIL COMPANY OF AUSTIN L P $1,047,093.00 03/19/2015 01/31/2018
NA130000060 EMPLOYEE DISCOUNT PROGRAM 1 BENEPLACE LLC $0.00 02/01/2013 01/31/2018
NA150000082 ANNUAL CITIZEN SURVEY - BUDGET OFFICE 1 ETC INSTITUTE $174,000.00 05/28/2015 01/31/2018
NG160000033 MANAGEMENT OF ATX+PAK LAUNCH ENTREPRENEURSHIP GRANT PROGRAM 1 INFORMATION TECHNOLOGY UNIVERSITY $157,920.00 02/01/2017 01/31/2018
NG160000034 MANAGEMENT OF ATX + PAK ENTREPRENEURSHIP GRANT PROGRAM 1 GREATER AUSTIN ASIAN CHAMBER OF COMMERCE $333,870.00 01/27/2016 01/31/2018
NI150000012 INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM 1 AUSTIN INDEPENDENT SCHOOL DISTRICT $45,000.00 02/01/2015 01/31/2018
NI170000016 CAPITAL AREA COUNCIL OF GOVERNMENTS DIGITAL AERIAL IMAGERY 2 FUGRO GEOSPATIAL, INC. $59,355.35 02/01/2017 01/31/2018
NA120000057 MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR. 1 YANEZ TENNIS CONSULTANTS $361,000.00 02/02/2012 02/01/2018
NA120000143 RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES 1 WASTE MANAGEMENT $1,611,620.00 07/06/2012 02/01/2018
NA150000026 VEHICLE INSPECTION AND TESTING SERVICES 1 GROOVY AUTOMOTIVE $224,400.00 02/02/2015 02/01/2018
NA150000042 CITY HALL LANDSCAPING SERVICES 2 MERIT SERVICE SOLUTIONS LP $238,863.00 02/02/2015 02/01/2018
GA170000006 GATE VALVES 1 CORE & MAIN LP $207,257.00 02/03/2017 02/02/2018
GA160000023 VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS 1 ITS PLUS, INC. $1,775,564.00 02/04/2016 02/03/2018
NS150000011 ABM AND ASCCS SUPPORT AND MAINTENANCE 1 GCR INC $171,663.00 02/04/2015 02/03/2018
PA160000023 MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017 1 BOULETTE, GOLDEN, & MARIN L.L.P $34,500.00 02/04/2016 02/03/2018
GA140000010 OEM PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES 1 ROUND ROCK TOYOTA $540,610.00 02/05/2014 02/04/2018
GA140000038 PANASONIC LAPTOPS, DOCKS, AND DVR'S 1 GTS TECHNOLOGY SOLUTIONS, INC. $10,056,999.00 02/05/2012 02/04/2018
NA170000082 ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS 1 INTTERRA $30,000.00 02/06/2017 02/05/2018
16122100170 24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM 1 SWAGIT PRODUCTIONS, LLC $51,300.00 02/07/2017 02/06/2018
CA170000005 WATER SERVICES REPLACEMENT PROGRAM IDIQ 1 FACILITIES REHABILITATION INC $1,000,000.00 02/07/2017 02/06/2018
NA120000074 ARMORER SERVICES 2 HANK FLEMING GUNSMITH $220,667.00 02/07/2012 02/06/2018
NA120000072 PAINTING SERVICES FOR VARIOUS CITY SITES 1 GG'S CONSTRUCTION LLC $6,950,944.00 02/09/2012 02/08/2018
NA150000043 REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES 1 MARINE OUTLET INC $295,482.00 02/10/2015 02/09/2018
NR120000002 IMPOUND AND WRECKER SERVICES 1 AUS-TEX TOWING & RECOVERY, LLC $0.00 02/10/2012 02/09/2018
PA160000014 2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST 13 HDR ENGINEERING INC $9,600,000.00 02/29/2016 02/09/2018
NA070000060 OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY 4 PINNACLE CNG COMPANY $1,487,916.68 02/11/2008 02/10/2018
NS150000012 SOLE SOURCE OF SOFTWARE FOR HR 1 PEOPLEADMIN INC $190,301.25 07/01/2015 02/10/2018
GA150000048 FLEXIBLE BASE MATERIAL 2 COMMUNITY TRUCKING LLC $1,180,140.00 02/12/2015 02/11/2018
GA140000037 PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS 2 GUARDIAN INDUSTRIAL SUPPLY, LLC $180,000.00 02/13/2014 02/12/2018
NA120000062 REPAIR SERVICES FOR LASER TECHNOLOGY EQUIPMENT 1 LASER TECHNOLOGY INC $120,000.00 02/13/2012 02/12/2018
PA150000028 2015 LANDSCAPE ARCHITECTURE RL 5 ASAKURA ROBINSON COMPANY L L C $5,000,000.00 02/12/2015 02/12/2018
NA140000061 HVAC SERVICES 1 ENTECH SALES & SERVICE INC $3,800,000.00 02/14/2014 02/13/2018
NS140000017 PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS 1 INDUSTRIAL DISPOSAL SUPPLY CO INC $525,315.00 02/14/2014 02/13/2018
PA130000055 MBE/WBE ISSUES 1 MAYER BROWN LLP $100,000.00 02/14/2013 02/13/2018
NA170000192 FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING 1 RINDY AND ASSOCIATES INC $37,500.00 07/14/2017 02/14/2018
GA130000010 HAY 1 RICKY B. TURNER $186,013.00 02/16/2012 02/15/2018
NS160000023 LIBRARY, HOOPLA DIGITAL SUBSCRIPTION 1 MIDWEST TAPE LLC $658,000.00 02/17/2016 02/16/2018
SA170000005 LG. DIA. WASTEWATER INTERCEPTORS MULTI SENSOR PILOT PROJECT 1 FREESE AND NICHOLS INC $796,816.00 02/17/2017 02/16/2018
NA140000053 GROW GREEN FACT SHEETS 1 AMERICAN PRINTERS EXCHANGE INC $100,000.00 02/18/2014 02/17/2018
NA140000063 WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES 1 SMITH ART CONSERVATION LLC $12,200.00 02/18/2014 02/17/2018
NA120000013 APPLIED STRUCTURAL DRYING SERVICES 1 BLACKMON MOORING OF TEXAS, INC. $360,000.00 10/24/2011 02/20/2018
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