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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
NA120000143 RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES 1 WASTE MANAGEMENT $1,611,620.00 07/06/2012 02/01/2018
NR140000014 SCOOTER RENTAL SERVICE 1 SCOOTERBUG, INC. $35,000.00 10/01/2014 02/01/2018
GA140000010 OEM PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES 1 ROUND ROCK TOYOTA $540,610.00 02/05/2014 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
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
NR120000002 IMPOUND AND WRECKER SERVICES 1 AUS-TEX TOWING & RECOVERY, LLC $0.00 02/10/2012 02/09/2018
NS150000012 SOLE SOURCE OF SOFTWARE FOR HR 1 PEOPLEADMIN INC $190,301.25 07/01/2015 02/10/2018
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
NA160000078 BODY WORN CAMERAS FOR AUSTIN POLICE DEPARTMENT 1 AXON ENTERPRISE, INC. $9,428,236.00 07/12/2016 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
SA170000005 LG. DIA. WASTEWATER INTERCEPTORS MULTI SENSOR PILOT PROJECT 1 FREESE AND NICHOLS INC $796,816.00 02/17/2017 02/16/2018
CA150000008 2015-2018 BRIDGE MAINTENANCE IDIQ 1 MUNIZ CONCRETE & CONTRACTING INC $1,650,000.00 12/28/2016 02/20/2018
NA120000013 APPLIED STRUCTURAL DRYING SERVICES 1 BLACKMON MOORING OF TEXAS, INC. $360,000.00 10/24/2011 02/20/2018
PA130000018 ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW 5 JACOBS ENGINEERING GROUP INC $1,555,000.00 09/24/2015 02/23/2018
CA130000009 ANNUAL TRAFFIC SIGNAL INSTALLATION/MODIFICATION 2013 1 AUSTIN TRAFFIC SIGNAL CONST CO INC $3,904,256.00 09/09/2016 02/24/2018
PG090000002 ONION CREEK BUYOUT MANAGEMENT (FLOODPLAIN EVACUATION SUPPOR 1 HDR ENGINEERING INC $10,000,000.00 10/28/2008 02/24/2018
NS150000017 GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES 1 MITCHELL ADDING MACHINE COMPANY INC $678,816.00 02/26/2015 02/25/2018
GA140000007 LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE 1 PVS TECHNOLOGIES, INC. $1,592,000.00 10/29/2013 02/26/2018
PN170000001 VETERINARY SERVICES 1 HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC $184,000.00 02/27/2017 02/26/2018
SA170000004 CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE 1 SASAKI ASSOCIATES INC $556,403.07 02/27/2017 02/27/2018
GA140000034 FUEL AND FUEL-RELATED PRODUCTS AND SERVICES 1 SUN COAST RESOURCES INC $76,576,500.00 03/01/2014 02/28/2018
NA120000138 FALSE ALARM PROJECT 2 AOT PUBLIC SAFETY CORPORATION $171,656.00 09/20/2012 02/28/2018
NA150000025 WORKER'S COMPENSATION TPA & URA 2 JI SPECIALTY SERVICES INC $4,875,961.00 03/01/2015 02/28/2018
NA150000056 MANAGE CONCESSION AGREEMENT CONTRACT 1 HAT CREEK BURGER COMPANY II LLC $0.00 03/01/2015 02/28/2018
NA150000058 ACCD CONCESSION AGREEMENT 1 BURRO CHEESE KITCHEN I, LLC. $0.00 03/01/2015 02/28/2018
NA150000071 BUSINESS DEVELOPMENT SERVICES 1 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE $466,250.00 03/01/2015 02/28/2018
NA150000072 PROFESSIONAL OUTREACH SERVICES 1 GREATER AUSTIN ASIAN CHAMBER OF COMMERCE $440,500.00 03/01/2015 02/28/2018
NA150000073 BUSINESS DEVELOPMENT SERVICES 1 HISPANIC CHAMBER OF COMMERCE OF AUSTIN $650,500.00 03/01/2015 02/28/2018
NA150000079 BUSINESS DEVELOPMENT SERVICES 1 CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE $526,000.00 03/01/2015 02/28/2018
NA150000136 LANDSCAPE IRRIGATION MAINTENANCE & REPAIR 1 PAMPERED LAWNS AUSTIN INC $116,000.00 08/31/2015 02/28/2018
NA160000093 SERVICES FOR THE AFRICAN AMERICAN HERITAGE DISTRICT 1 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT $600,000.00 03/01/2016 02/28/2018
NC150000007 TIRE RECYCLING SERVICES 1 LIBERTY TIRE RECYCLING, LLC $494,841.00 11/14/2014 02/28/2018
NC150000014 ROOT CONTROL TREATMENT 1 DUKE'S ROOT CONTROL INC $150,000.00 09/21/2015 02/28/2018
NG170000036 RYAN WHITE PART A AGREEMENT 1 WRIGHT HOUSE WELLNESS CENTER $262,042.00 03/01/2017 02/28/2018
NG170000037 RYAN WHITE PART A AGREEMENT 1 PROJECT TRANSITIONS, INC $170,799.00 03/01/2017 02/28/2018
NG170000038 RYAN WHITE PART A AGREEMENT 1 COMMUNITY ACTION INC OF CENTRAL TEXAS $58,063.00 03/01/2017 02/28/2018
NG170000039 RYAN WHITE PART A AGREEMENT 1 WATERLOO COUNSELING CENTER INC $61,180.00 03/01/2017 02/28/2018
NG170000040 RYAN WHITE PART A AGREEMENT 1 CENTRAL TEXAS COMMUNITY HEALTH CENTERS $1,710,993.00 03/01/2017 02/28/2018
NG170000041 RYAN WHITE PART A AGREEMENT 1 AIDS SERVICES OF AUSTIN INC $1,509,903.00 03/01/2017 02/28/2018
NG170000042 RYAN WHITE PART A AGREEMENT 1 AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR $362,239.00 03/01/2017 02/28/2018
NI080000021 AISD / INTERLOCAL LANDSCAP & MOWING AGREEMENT 1 AUSTIN INDEPENDENT SCHOOL DISTRICT $398,028.67 03/01/2005 02/28/2018
NR170000006 SXSW CONCESSION AGREEMENT 1 TRJ SNAPPY SNACKS MOBILE CATERING INC $0.00 03/01/2017 02/28/2018
NR170000007 SXSW CONCESSION AGREEMENT 1 CHI'LANTRO BBQ, LLC $0.00 03/01/2017 02/28/2018
NR170000008 SXSW CONCESSION AGREEMENT 1 THE PEACHED TORTILLA MOBILE, LLC $0.00 03/01/2017 02/28/2018
NS130000021 OFF SITE RECORDS STORAGE SERVICES 2 IRON MOUNTAIN RECORDS MANAGEMENT LLC $1,795,847.00 03/01/2013 02/28/2018
NS140000001 AUSTIN FREE-NET CONTRACT 1 AUSTIN FREE-NET $862,441.00 10/01/2013 02/28/2018
NS160000035 MC, SP LICENSES AND ART LICENSE 1 ENDING COMMUNITY HOMELESSNESS COALITION, INC. $12,180.00 03/01/2016 02/28/2018
PA160000029 COMPLAINT FILED W/ETHICS REVIEW COMMISSION - CM RENTERIA 1 TIM EDWARD SORRELLS $10,000.00 02/29/2016 02/28/2018
GA160000034 OEM PARTS SPARTAN CHASSIS & CAB 1 METRO FIRE APPARATUS SPECIALISTS INC $107,356.00 03/02/2016 03/01/2018
NC170000020 CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE. 2 CDW LLC $1,318,016.00 03/02/2017 03/01/2018
GA140000046 SIGNAL HARDWARE 1 PARADIGM TRAFFIC SYSTEMS INC $421,800.00 03/03/2014 03/02/2018
NA140000071 STEEL POLES AND MAST ARMS 1 STRUCTURAL & STEEL PRODUCTS $3,287,400.00 03/03/2014 03/02/2018
NA170000095 BUDGET SIMULATOR STANDARD SUBSCRIPTION 1 DELIB LIMITED $12,295.00 03/03/2017 03/02/2018
NA130000074 BILLING AND CLEARINGHOUSE SERVICES 1 ZIRMED INC. $178,861.00 03/04/2013 03/03/2018
PA130000026 TRAUMA COUNSELING 1 DR TANIA GLENN & ASSOC P A $255,283.00 03/04/2013 03/03/2018
PA160000015 2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL 18 MWM DESIGNGROUP INC $6,400,000.00 03/03/2016 03/03/2018
CA150000002 WATERLINE ON-CALL SERVICES ID/IQ 1 PEABODY GENERAL CONTRACTORS INC $6,500,000.00 12/06/2016 03/05/2018
GA140000047 VARIOUS TYPES OF CABLE 1 TRILLIUM DEVELOPMENT LTD CO $940,008.00 03/06/2014 03/05/2018
NA120000121 YOUTH EDUCATION SERVICES 1 KEEP AUSTIN BEAUTIFUL $788,890.00 05/24/2012 03/05/2018
NA170000094 ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT 1 PETHEALTH SERVICES USA INC $57,600.00 03/06/2017 03/05/2018
GA120000048 TRAFFIC CONES 1 WENZEL WENZEL & ASSOC INC $278,040.00 03/07/2012 03/06/2018
NA130000075 MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES 1 MIDSTATE ENVIRONMENTAL SERVICES LP $334,604.00 03/07/2013 03/06/2018
GS130000007 ANIMAL KENNEL CLEANING PRODUCTS 1 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC $50,000.00 03/08/2013 03/07/2018
GA150000051 LIQUID ALUMINUM SULFATE 1 BRENNTAG SOUTHWEST INC $100,582.77 03/09/2015 03/08/2018
NA160000060 X-RAY CONSULTING SERVICES 2 AUSTIN RADIOLOGICAL ASSN $16,660.00 03/09/2016 03/08/2018
NA150000015 DIVING SERVICES FOR SCREEN MAINTENANCE 1 U.S. UNDERWATER SERVICES, LLC $146,340.00 11/10/2014 03/09/2018
NA160000075 PUBLIC ART MASTER PLANNING CONSULTANT FOR ABIA 1 GAIL M GOLDMAN ASSOC L L C $57,000.00 03/10/2016 03/09/2018
NN140000002 LATE NIGHT YOUTH RECREATIONAL SERVICES 1 ATHLETES SERVICES NETWORK AMERICA $456,000.00 03/10/2014 03/09/2018
GC160000010 FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS 1 THE SHERWIN-WILLIAMS CO $380,000.00 11/12/2016 03/11/2018
NA120000056 UPS MAINTENANCE 1 SUPERIOR POWER SOLUTIONS INC $557,476.00 03/12/2012 03/11/2018
PA150000027 2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL 8 WISS, JANNEY, ELSTNER ASSOCIATES INC $1,400,000.00 03/12/2015 03/12/2018
NA150000080 JANITORIAL / CUSTODIAL SERVICES 1 BHW OPERATING COMPANY LP $1,304,648.00 05/14/2015 03/14/2018
NA150000050 FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES 1 INSPECTORATE AMERICA CORPORATION $85,023.00 03/16/2015 03/15/2018
NH150000001 JANITORIAL SERVICES 1 TIBH INDUSTRIES, INC $115,516.80 03/17/2015 03/16/2018
NS170000029 AWU INSTALL AMI LEAK DETECTION PILOT 1 MUELLER SYSTEMS LLC $47,590.00 03/17/2017 03/16/2018
PA120000023 AUSTIN LIFECARE & ROMAN CATHOLIC DIOCESE V COA, ET AL 1 SCOTT DOUGLASS & MCCONNICO LLP $20,000.00 03/19/2012 03/17/2018
PA130000041 PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS 1 MCCALL PARKHURST & HORTON LLP $54,000.00 03/18/2013 03/17/2018
GA140000052 ADULT AND YOUTH LIBRARY CARDS 1 LUCAS HOLDINGS LLC $37,344.00 03/19/2014 03/18/2018
NA080000101 RED LIGHT CAMERA SYSTEM 1 REDFLEX TRAFFIC SYSTEMS $9,704,415.52 03/20/2008 03/19/2018
NA130000088 AUSTINGO-ONLINE TRANSACTIONS. 1 JPMORGAN CHASE BANK $1,113,225.00 03/20/2016 03/19/2018
GA150000020 MASONRY, GRAVEL AND CONCRETE SUPPLIES 3 MATERIALS PRODUCTS INTERNATIONAL, LTD $128,607.00 11/21/2014 03/20/2018
NA180000053 STAFF SUPPORT FOR MAYOR'S OFFICE 1 PAUL M SALDANA $25,000.00 12/21/2017 03/20/2018
NS160000034 LANDING FEE BILLING SUBSCRIPTION 1 PASSUR AEROSPACE, INC. $158,160.00 03/21/2016 03/20/2018
NS170000031 AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE 1 MUELLER WATER PRODUCTS, INC. $75,360.00 03/21/2017 03/20/2018
PA130000037 SEAHOLM REDEVELOPMENT 1 THOMPSON & KNIGHT L L P $60,000.00 03/21/2013 03/20/2018
PA140000032 2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST 3 NODAL PARTNERS, LLC $1,500,000.00 03/20/2014 03/20/2018
GA150000050 DETECTABLE WARNING PLATES 1 NEENAH FOUNDRY COMPANY $240,171.00 03/23/2015 03/22/2018
NC160000016 TOWER CLIMBING SERVICES. 1 ENERTECH RESOURCES LLC $63,413.68 03/23/2016 03/22/2018
NS160000029 PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS 1 TEXAN WASTE EQUIPMENT INC $314,388.00 03/23/2016 03/22/2018
PA160000038 NACOGDOCHES POWER LLC 1 GIBBS & BRUNS, LLP $325,000.00 03/23/2016 03/22/2018
GA140000054 HD-5 PROPANE SUPPLY AND DELIVERY 1 WEBBERVILLE PROPANE INC $2,826,060.00 03/24/2014 03/23/2018
GA160000042 EPOXY CEMENT MANHOLE SEAL 1 JEFF T ELLISON $53,402.00 03/24/2016 03/23/2018
GA170000022 BUCKETS AND LIDS 1 ILLING COMPANY, INC. $40,491.00 03/23/2017 03/23/2018
GA130000058 OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES 2 REV AMBULANCE GROUP ORLANDO INC $475,203.00 03/25/2013 03/24/2018
NA160000076 ALGAL COMMUNITY & TOXIN CONCENTRATION ANALYSIS SERVICES 1 CYANO HOLDINGS, INC. $69,000.00 03/25/2016 03/24/2018
NA130000087 PUBLIC ART REGISTRY 1 PUBLICARTIST.ORG $50,000.00 03/26/2013 03/25/2018
GA150000049 SPOILS DISPOSAL SERVICES 1 TEXAS LANDFILL MANAGEMENT LLC $84,000.00 03/27/2015 03/26/2018
NA140000080 ASBESTOS EPA TRAINING/REFRESHER COURSES 1 SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE $50,000.00 03/27/2014 03/26/2018
GA170000023 FIRE HYDRANT REPAIR PARTS 3 FERGUSON ENTERPRISES INC $228,410.00 03/28/2017 03/27/2018
NA140000081 CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY 2 RICHARD JAMES HOFFPAUIR $247,500.00 03/28/2014 03/27/2018
GC170000014 MRO CONTRACT WITH HUB VENDOR 1 EAGLE PRIDE SUPPLY LLC $50,000.00 09/29/2017 03/28/2018
NA120000092 FIRE ALARM PANEL MONITORING & PREVENTATIVE SERVICES 1 KOETTER FIRE PROTECTION OF AUSTIN LLC $266,220.00 03/29/2012 03/28/2018
NC170000027 SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY 1 MESSAGEMEDIA USA INC $19,500.00 03/29/2017 03/28/2018
NS150000006 OEM PARTS & REPAIRS FOR FREIGHTLINER CAB/CHASSIS (NO ENGINES 1 AUSTIN TRUCK & EQUIPMENT INC LTD $355,095.00 03/30/2015 03/29/2018
NS160000036 GEOFEEDIA SOCIAL MEDIA MONITORING SERVICES 1 GEOFEEDIA, INC. $11,400.00 03/30/2016 03/29/2018
CA160000005 WASTEWATER MANHOLE REHABILITATION IDIQ 1 FACILITIES REHABILITATION INC $1,150,000.00 03/31/2017 03/30/2018
NA150000063 GREASE TRAP AND SEDIMENT TANKS CLEANING 1 LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC $44,509.50 03/31/2015 03/30/2018
NA170000103 FACILITY RENTAL AND RELATED SERVICES 1 AUSTIN BOARD OF REALTORS $57,500.00 03/31/2017 03/30/2018
NA170000104 FACILITY RENTAL AND RELATED SERVICES 1 VIRAJ HOSPITALITY LLC $57,500.00 03/31/2017 03/30/2018
NA170000105 FACILITY RENTAL AND RELATED SERVICES 2 CAPSTAR AUSTIN PARTNERS LP $57,500.00 03/31/2017 03/30/2018
NA170000106 FACILITY RENTAL AND RELATED SERVICES 1 HYATT CORPORATION $57,500.00 03/31/2017 03/30/2018
NA170000107 FACILITY RENTAL AND RELATED SERVICES 1 IRON CACTUS II LP $57,500.00 03/31/2017 03/30/2018
NA170000108 FACILITY RENTAL AND RELATED SERVICES 1 SMG $57,500.00 03/31/2017 03/30/2018
NA170000109 FACILITY RENTAL AND RELATED SERVICES 1 NATIONAL SOCIETY OF THE COLONIAL DAMES IN AMERICA IN TEXAS $57,500.00 03/31/2017 03/30/2018
NA170000110 FACILITY RENTAL AND RELATED SERVICES 1 NORRIS TRAINING SYSTEMS INC. $57,500.00 03/31/2017 03/30/2018
NA170000111 FACILITY RENTAL AND RELATED SERVICES 1 CIRKIEL CATERING INC $57,500.00 03/31/2017 03/30/2018
NA170000112 FACILITY RENTAL AND RELATED SERVICES 1 ONION CREEK GOLF GROUP $57,500.00 03/31/2017 03/30/2018
NA170000113 FACILITY RENTAL AND RELATED SERVICES 1 CIRKIEL CATERING INC. $57,500.00 03/31/2017 03/30/2018
NA170000114 FACILITY RENTAL AND RELATED SERVICES 1 DDEMP AND DBUCK LLC $57,500.00 03/31/2017 03/30/2018
NA170000115 FACILITY RENTAL AND RELATED SERVICES 1 ST DAVID'S EPISCOPAL CHURCH $57,500.00 03/31/2017 03/30/2018
NA170000116 FACILITY RENTAL AND RELATED SERVICES 1 TEXAS COMPUTER EDUCATION ASSOCIATION $57,500.00 03/31/2017 03/30/2018
NA170000117 FACILITY RENTAL AND RELATED SERVICES 1 VUKA STUDIOS, LLC $57,500.00 03/31/2017 03/30/2018
NA170000118 FACILITY RENTAL AND RELATED SERVICES 1 3401 HOTELIERS LP $57,500.00 03/31/2017 03/30/2018
NA170000119 FACILITY RENTAL AND RELATED SERVICES 1 ZACHARY SCOTT THEATRE CENTER $57,500.00 03/31/2017 03/30/2018
NA170000120 FACILITY RENTAL AND RELATED SERVICE 1 PARKSIDE PROJECTS $57,500.00 03/31/2017 03/30/2018
NS140000022 CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE 1 DECCAN INTERNATIONAL $262,652.00 03/31/2014 03/30/2018
PA130000036 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 1 CH2M HILL ENGINEERS, INC. $1,659,086.20 03/22/2013 03/30/2018
PA160000034 JOHN PHARR V CHRISTOPHER WILLE ET AL 1 GREGG A VAGNER, MD $9,400.00 03/31/2016 03/30/2018
PA170000035 RECRUITMENT SERVICES FOR CITY MANAGER POSITION 1 RUSSELL REYNOLDS ASSOCIATES, INC. $134,800.00 03/31/2017 03/30/2018
SA160000007 DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK 2 URS CORP $991,930.55 03/31/2016 03/30/2018
CA120000001 DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION. 7 CAMILO GARCIA CONSTRUCTION, INC. $29,000,000.00 10/01/2011 03/31/2018
GA140000050 FLUOROSILICICI ACID 2 MOSAIC CROP NUTRITION, LLC $2,220,901.00 04/01/2014 03/31/2018
GA140000053 LIQUID AMMONIUM SULFATE 1 BRENNTAG SOUTHWEST INC $290,560.00 04/01/2014 03/31/2018
GA150000052 FULL CIRCLE COUPLINGS 1 CORE & MAIN LP $22,186.08 04/01/2015 03/31/2018
GA150000055 FULL CIRCLE COUPLINGS 1 ACT PIPE & SUPPLY INC $19,045.39 04/01/2015 03/31/2018
GC140000005 BUILDING SUPPLIES AND EQUIPMENT 3 LOWE'S HOME CENTERS INC $6,000,000.00 05/06/2014 03/31/2018
GC170000010 ELECTRICAL PARTS AND SUPPLIES 7 CRAWFORD ELECTRIC SUPPLY COMPANY, INC $1,740,000.00 05/18/2017 03/31/2018
GC170000016 FIRE HOSE AND RESCUE EQUIPMENT 3 CASCO INDUSTRIES INC $220,000.00 08/28/2017 03/31/2018
NA130000089 GROUNDS MAINTENANCE SERVICES 1 MALDONADO NURSERY & LANDSCAPING INC $649,130.00 04/01/2013 03/31/2018
NA170000011 CREATIVE LEARNING INITIATIVE 1 MINDPOP $50,000.00 09/29/2016 03/31/2018
NC130000016 PURCHASE OF FURNITURE AND INSTALLATION SERVICES 20 HAWORTH AI L L C $12,463,000.00 02/22/2013 03/31/2018
NC150000015 DATA SERVICES FOR AIR CARDS AND CELL PHONES 3 CELLCO PARTNERSHIP $7,785,249.00 07/28/2015 03/31/2018
NG160000036 HEALTH EQUITY PROGRAM 1 AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION $202,300.00 04/01/2016 03/31/2018
NG160000037 HIV PREVENTION 1 AUSTIN REVITALIZATION AUTHORITY $147,742.00 04/01/2016 03/31/2018
NG160000038 RENTAL ASSISTANCE PROGRAM 1 CATHOLIC CHARITIES OF CENTRAL TEXAS $1,497,020.00 04/01/2016 03/31/2018
NG160000039 HEALTH EQUITY PROGRAM 1 CATHOLIC CHARITIES OF CENTRAL TEXAS $402,300.00 04/01/2016 03/31/2018
NG160000040 HEALTH EQUITY PROGRAM 1 MEALS ON WHEELS & MORE INC $101,150.00 04/01/2016 03/31/2018
NG160000041 HEALTH EQUITY PROGRAM 1 SICKLE CELL TEXAS MARC THOMAS FOUNDATION $454,720.00 04/01/2016 03/31/2018
NG160000042 HEALTH EQUITY PROGRAM 1 UNIVERSITY OF TEXAS AT AUSTIN $226,968.00 04/01/2016 03/31/2018
NG160000043 HEALTH EQUITY PROGRAM 1 UNIVERSITY OF TEXAS AT AUSTIN $788,970.00 04/01/2016 03/31/2018
NS140000020 MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD 1 PORTER LEE CORPORATION $115,115.31 04/01/2014 03/31/2018
NS150000019 SOLE SOURCE FOR MICROTEL SUPPORT AND UPDATES 1 MICRO-TEL INC $44,997.00 04/01/2015 03/31/2018
NS150000046 GE INTELLIGENT PLATFORM FOR SCADA 1 GE INTELLIGENT PLATFORMS INC $334,023.40 01/01/2015 03/31/2018
NS170000023 24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE 1 SUNGARD AVAILABILITY SERVICES LP $54,981.00 04/01/2016 03/31/2018
NS170000039 SOFTWARE SUPPORT 1 UNIMAX SYSTEMS CORPORATION $22,158.64 04/01/2017 03/31/2018
PA170000012 CONVERSATION CORPS PROGRAM TRAINING SERVICES 1 LEADERSHIP AUSTIN $90,000.00 12/16/2016 03/31/2018
SA170000007 CORRIDOR IMPROVEMENT PROGRAM CONSULTANT 1 HDR ENGINEERING INC $7,513,942.21 03/31/2017 03/31/2018
GA150000058 PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA 3 OMNIDATA SERVICES GROUP LLC $508,000.00 04/02/2015 04/01/2018
NA150000065 COURIER SERVICE 1 RALPH RIOJAS $50,000.00 04/03/2015 04/02/2018
PA160000039 LEGAL SERVICES REGARDING NHCD 1 CORNELL SMITH MIERL & BRUTOCAO L L P $20,044.27 04/04/2016 04/03/2018
S020289 LEG.COUNSEL - RMMA 1 THOMPSON & KNIGHT L L P $150,000.00 05/23/2002 04/03/2018
NS170000027 GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES 1 GREEN SEAL, INC. $7,800.00 04/06/2017 04/05/2018
GA150000028 INSERTS, COUPLINGS, AND MISCELLANEOUS UTILITY SUPPLIES 1 CORE & MAIN LP $46,845.60 04/09/2015 04/07/2018
GA150000056 SQUARE STEEL POSTS, ANCHORS AND FASTENERS 1 ALLIED TUBE & CONDUIT CORPORATION $420,000.00 04/08/2015 04/07/2018
NS150000020 MOBILE PD APPLICATION FOR APD 1 MOBILEPD, INC. $38,264.00 04/08/2015 04/07/2018
GA150000029 INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES 1 FERGUSON ENTERPRISES INC $78,239.49 04/09/2015 04/08/2018
NA120000097 DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS 2 CONCENTRA HEALTH SERVICES INC $370,040.00 04/09/2012 04/08/2018
PA170000072 AMMONIA TREATMENT PILOT PROGRAM 1 KRUGER INC $91,000.00 10/11/2017 04/10/2018
GA130000051 BLANK ALUMINUM SIGNS 1 VULCAN SIGNS INC $875,000.00 04/12/2013 04/11/2018
NA120000031 MOTOROLA RADIO & SUPP EQUIP- INSTALL/SVCS/REPAIRS 1 RZ COMMUNICATIONS INC $3,000,000.00 12/12/2016 04/11/2018
NS150000025 LEAK DETECTION SERVICES FOR LARGE PIPES 1 PURE TECHNOLOGIES US INC. $2,114,524.00 06/01/2015 04/11/2018
PA130000040 2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST 8 LIMBACHER & GODFREY INC $4,856,000.00 04/11/2013 04/11/2018
GA150000057 HERBICIDE & QUICKPRO ROUNDUP LIQUID 2 SITEONE LANDSCAPE SUPPLY LLC $52,800.00 04/13/2015 04/12/2018
NA120000021 FLOORS INSTALLATION AND REPAIRS 2 ACE FLOOR SOLUTIONS LLC $12,958,546.00 12/13/2011 04/12/2018
NS150000021 GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS 1 PLUG & PAY TECHNOLOGIES INC $117,000.00 04/13/2015 04/12/2018
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