CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 09:17 AM on 05/13/2025. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,293,260.89 | $3,640,226.40 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/2025 | $3,000,000.00 | $1,372,477.43 | $1,027,006.13 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
05/24/2025 | $18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/2025 | $6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $383,043.68 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $942,382.12 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $568,696.53 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $1,859,467.54 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $4,841,036.63 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,099,142.25 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $2,763,134.39 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $268,460.68 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $74,507.61 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $10,895,810.20 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,299,268.71 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $286,587.19 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $210,240.89 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $732,177.76 | $664,883.27 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $446,598.02 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
06/30/2025 | $4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/2025 | $302,325.54 | $300,976.69 | $292,277.63 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/26/2025 | $1,144,218.56 | $368,291.59 | $314,000.04 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,672.00 | $912,785.94 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/2025 | $82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/2025 | $299,000.00 | $282,661.20 | $250,778.55 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/2025 | $150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/2025 | $25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/2025 | $25,000.00 | $25,000.00 | $8,446.00 | |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/2025 | $25,000.00 | $25,000.00 | $14,718.60 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/2025 | $8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/2025 | $15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
07/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/2025 | $28,000.00 | $28,000.00 | $12,065.86 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/2025 | $3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/2025 | $20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/2025 | $70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/2025 | $18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
07/25/2025 | $14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
07/30/2025 | $52,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/2025 | $18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
08/31/2025 | $426,000.00 | $362,925.67 | $287,925.67 | |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
10/21/2025 | $1,142,000.00 | $877,080.00 | $806,062.00 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/2025 | $20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/2025 | $2,550,000.00 | $2,365,857.82 | $2,149,677.47 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/2025 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/2025 | $750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/2025 | $72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/2025 | $40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/2025 | $18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/2025 | $300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/2025 | $139,000.00 | $139,000.00 | $89,900.00 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/2025 | $144,000.00 | $10,000.00 | $0.00 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/2025 | $214,000.00 | $214,000.00 | $81,256.12 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/2025 | $7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/2025 | $5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/2025 | $3,170,000.00 | $1,651,773.61 | $1,623,891.22 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/2025 | $90,000.00 | $90,000.00 | $0.00 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/2025 | $15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/2025 | $25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/2025 | $20,000.00 | $20,000.00 | $8,995.00 | |
|
MA - 7400 - NA240000015
FIFTH ASSET LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
07/31/2025 | $182,700.00 | $182,340.00 | $121,340.00 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
06/30/2025 | $5,090,531.14 | $5,090,531.14 | $4,568,360.88 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2025 | $1,040,000.00 | $439,921.59 | $431,570.41 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/2025 | $949,000.00 | $899,990.28 | $899,990.28 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/2025 | $240,000.00 | $160,827.85 | $160,827.85 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/2025 | $95,000.00 | $95,000.00 | $0.00 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/2025 | $50,000.00 | $27,146.00 | $22,511.03 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/2025 | $19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/2025 | $32,000.00 | $29,029.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/2025 | $165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2025 | $120,000.00 | $41,663.40 | $41,077.85 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/2025 | $4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/2025 | $250,000.00 | $100,000.00 | $80,598.00 | |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/2025 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |
05/22/2025 | $51,611.24 | $0.00 | $0.00 | |
|
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
06/13/2025 | $820,000.00 | $563,754.90 | $563,754.90 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/2025 | $56,000,000.00 | $48,083,647.98 | $46,774,752.14 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/2025 | $13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/2025 | $110,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/2025 | $1,109,000.00 | $1,103,056.55 | $1,103,056.55 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/2025 | $33,789,634.80 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/2025 | $814,000.00 | $434,709.89 | $203,824.89 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/2025 | $271,000.00 | $220,000.00 | $220,000.00 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/2025 | $177,500.00 | $64,850.02 | $57,803.22 | |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/2025 | $70,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER |
09/30/2025 | $967,720.00 | $895,776.65 | $827,162.77 | |
|
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
07/31/2025 | $20,000.00 | $11,727.50 | $11,727.50 | |
|
MA - 8700 - NS220000113
RECRUITING BACKGROUND INVESTIGATION |
08/31/2025 | $176,051.18 | $160,734.91 | $160,734.91 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2025 | $27,000.00 | $5,000.00 | $3,820.47 | |
|
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
08/30/2025 | $40,500.00 | $40,500.00 | $40,500.00 | |
|
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES |
11/08/2025 | $640,000.00 | $102,430.00 | $78,265.00 | |
|
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
10/01/2025 | $186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/2025 | $26,025.30 | $26,025.30 | $26,025.30 | |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/2025 | $61,250.00 | $61,250.00 | $61,250.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/2025 | $50,000.00 | $16,939.20 | $6,037.20 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/2025 | $16,400,000.00 | $2,876,664.53 | $2,699,491.71 | |
|
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS |
09/10/2025 | $2,880,000.00 | $1,799,221.00 | $1,684,167.80 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/2025 | $2,777,074.68 | $2,622,000.54 | $2,570,725.51 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
05/31/2025 | $383,759.00 | $328,907.52 | $328,907.52 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2025 | $72,000.00 | $72,000.00 | $19,554.17 | |
|
MA - 5600 - NC230000019
BLANCCO ENTERPRISE SUITE |
10/31/2025 | $39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT |
09/30/2025 | $99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
08/08/2025 | $3,622,583.00 | $3,576,531.52 | $3,427,969.97 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
05/19/2025 | $69,605.00 | $68,998.08 | $68,998.08 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/2025 | $1,975,000.00 | $1,975,000.00 | $1,675,826.40 | |
|
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS |
10/24/2025 | $19,425.00 | $19,425.00 | $19,425.00 | |
|
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION |
10/04/2025 | $74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
08/04/2025 | $599,000.00 | $590,076.00 | $565,076.00 | |
|
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
05/16/2025 | $10,000.00 | $9,221.01 | $9,221.01 | |
|
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
09/28/2025 | $474,000.00 | $434,264.50 | $421,394.50 | |
|
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
06/09/2025 | $1,928,000.00 | $1,226,130.47 | $1,155,492.96 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/2025 | $1,200,000.00 | $514,287.00 | $514,287.00 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/2025 | $33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
06/13/2025 | $4,530,000.00 | $4,163,025.72 | $3,306,327.32 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/23/2025 | $295,181,618.05 | $295,053,393.05 | $295,053,393.05 | |
|
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS |
06/30/2025 | $41,137,426.04 | $41,013,342.26 | $41,013,342.26 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/2025 | $485,500.00 | $415,124.83 | $366,439.83 | |
|
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES |
06/29/2025 | $15,021,225.25 | $15,021,225.25 | $15,021,225.25 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025 | $4,418,940.00 | $3,836,670.00 | $3,698,440.00 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/2025 | $1,450,000.00 | $1,026,785.01 | $916,663.01 | |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/2025 | $17,150.00 | $17,150.00 | $17,150.00 | |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/2025 | $185,000.00 | $185,000.00 | $174,189.91 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/2025 | $302,325.54 | $300,976.69 | $292,277.63 | |
|
MA - 2200 - NC240000082
KLIR SAAS SUBSCRIPTION AGREEMENT |
10/31/2025 | $1,920,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/2025 | $3,895,700.00 | $3,415,200.55 | $3,264,066.32 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2025 | $3,080,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT |
08/13/2025 | $53,194.94 | $53,191.94 | $53,191.94 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/2025 | $1,105,300.00 | $282,282.72 | $249,037.43 | |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/2025 | $15,000.00 | $15,000.00 | $13,125.00 | |
|
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
09/20/2025 | $79,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/2025 | $197,550.00 | $65,850.00 | $65,850.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/2025 | $1,773,104.00 | $443,276.00 | $184,698.20 | |
|
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
06/14/2025 | $380,000.00 | $365,200.00 | $229,850.00 | |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/2025 | $320,000.00 | $320,000.00 | $203,294.59 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/2025 | $5,064,337.55 | $5,060,658.99 | $5,052,639.66 | |
|
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES |
07/16/2025 | $420,000.00 | $419,630.84 | $419,630.84 | |
|
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY. |
09/23/2025 | $1,182,850.00 | $1,069,920.62 | $1,069,920.62 | |
|
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
08/03/2025 | $1,075,000.00 | $1,028,166.07 | $921,118.19 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2025 | $151,000.00 | $151,000.00 | $145,200.00 | |
|
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
08/13/2025 | $189,499.30 | $189,499.30 | $189,499.30 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/2025 | $64,700,000.00 | $42,924,337.66 | $34,357,002.76 | |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/2025 | $567,644.00 | $564,014.00 | $564,014.00 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/30/2025 | $324,804.95 | $323,935.07 | $323,935.07 | |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
09/30/2025 | $218,000.00 | $218,000.00 | $128,999.07 | |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
09/30/2025 | $775,000.00 | $775,000.00 | $419,621.12 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/2025 | $975,000.00 | $393,424.04 | $341,936.28 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/2025 | $183,000.00 | $183,000.00 | $149,144.66 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/2025 | $100,000.00 | $37,684.90 | $19,984.90 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/2025 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/2025 | $284,775.20 | $80,640.05 | $80,640.05 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/2025 | $578,130.00 | $578,130.00 | $517,147.04 | |
|
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
09/29/2025 | $30,000.00 | $24,752.50 | $10,507.50 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2025 | $60,000.00 | $50,910.16 | $36,881.08 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2025 | $8,810,927.00 | $2,274,170.00 | $1,441,742.00 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/2025 | $4,138,000.00 | $3,857,820.20 | $3,857,820.20 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2025 | $4,000,000.00 | $2,563,414.43 | $2,293,076.00 | |
|
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
07/15/2025 | $66,750.00 | $66,750.00 | $28,250.00 | |
|
MA - 7400 - NG240000061
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2025 | $40,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2025 | $1,174,121.00 | $1,174,121.00 | $104,990.40 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/2025 | $245,000.00 | $243,683.74 | $187,641.39 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $479,334.00 | $479,334.00 | $459,940.78 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/2025 | $1,599,330.21 | $1,188,073.68 | $891,278.55 | |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/2025 | $306,000.00 | $306,000.00 | $63,606.09 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/2025 | $45,500,000.00 | $28,285,686.69 | $23,964,332.19 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
09/23/2025 | $135,000.00 | $107,996.95 | $94,605.84 | |
|
MA - 5600 - NC220000101
BOX.COM LICENSE |
08/20/2025 | $92,287.72 | $92,287.72 | $92,287.72 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/2025 | $3,000,000.00 | $2,196,998.55 | $2,196,998.55 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
10/27/2025 | $522,000.00 | $474,978.13 | $424,160.06 | |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
10/10/2025 | $5,000,000.00 | $4,364,029.61 | $3,509,143.55 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
09/30/2025 | $600,000.00 | $409,504.40 | $399,210.40 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
06/10/2025 | $4,050,000.00 | $3,423,068.45 | $3,101,021.27 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2025 | $299,000.00 | $299,000.00 | $41,462.50 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/2025 | $39,165.47 | $39,165.47 | $21,726.72 | |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
08/17/2025 | $2,100,000.00 | $2,100,000.00 | $2,100,000.00 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/2025 | $127,600.00 | $127,600.00 | $98,171.59 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2025 | $143,998.00 | $143,998.00 | $106,506.97 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2025 | $5,395,000.00 | $4,855,282.07 | $3,050,641.58 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2025 | $6,000,000.00 | $6,000,000.00 | $1,145,120.30 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2025 | $900,000.00 | $875,000.00 | $656,250.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $268,460.68 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2025 | $374,091.00 | $321,043.28 | $245,971.60 | |
|
MA - 2200 - NC240000084
LOGITECH SUPPORT FOR RALLYBARS/TAPS |
07/18/2025 | $20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/2025 | $20,000,000.00 | $10,209,530.09 | $9,388,969.11 | |
|
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
07/31/2025 | $369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
06/09/2025 | $672,000.00 | $513,626.99 | $423,315.39 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2025 | $522,000.00 | $305,850.00 | $304,780.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
06/11/2025 | $4,000,000.00 | $534,988.49 | $410,988.49 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2025 | $971,550.00 | $971,550.00 | $716,953.29 | |
|
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY |
10/31/2025 | $900,000.00 | $900,000.00 | $476,038.38 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2025 | $6,487,671.00 | $5,117,295.82 | $3,368,646.87 | |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/2025 | $825,167.00 | $825,167.00 | $757,861.10 | |
|
MA - 7400 - NG240000045
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,037.00 | $27,037.00 | $27,037.00 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $397.52 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025 | $2,040,000.00 | $276,762.72 | $246,729.42 | |
|
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/2025 | $91,800.00 | $78,759.06 | $58,974.06 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/2025 | $1,500,000.00 | $1,311,964.06 | $459,765.51 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/2025 | $15,000,000.00 | $13,564,224.32 | $10,072,770.01 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2025 | $566,076.00 | $516,019.15 | $445,643.03 | |
|
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
10/01/2025 | $186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2025 | $50,000.00 | $19,483.65 | $6,061.28 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2025 | $3,694,398.00 | $2,553,006.60 | $2,283,103.42 | |
|
MA - 7400 - NG240000053
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 7400 - NG240000055
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $26,055.00 | $26,055.00 | $26,055.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/2025 | $1,000,000.00 | $792,889.45 | $759,639.53 | |
|
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $2,681,908.00 | $1,979,879.85 | $1,120,307.13 | |
|
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT |
11/08/2025 | $198,136.00 | $165,723.62 | $165,723.62 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2025 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2025 | $288,300.00 | $288,300.00 | $205,231.95 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/2025 | $4,000,000.00 | $3,254,557.86 | $2,508,372.74 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2025 | $1,397,034.00 | $1,191,507.54 | $795,339.24 | |
|
MA - 5600 - 20022100031
REVQ SOFTWARE LICENSES FOR RESULTS ON PREMISE |
09/30/2025 | $40,137.06 | $40,137.06 | $40,137.06 | |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
09/30/2025 | $440,000.00 | $440,000.00 | $0.00 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2025 | $4,429,687.96 | $2,614,241.34 | $2,247,107.34 | |
|
MA - 6300 - NS240000064
ENDNOTE SOFTWARE LICENSES |
06/05/2025 | $4,800.00 | $4,800.00 | $4,800.00 | |
|
MA - 7400 - NG240000043
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 7400 - NG240000044
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,129.00 | $27,129.00 | $27,129.00 | |
|
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/23/2025 | $126,634.32 | $126,634.32 | $126,634.32 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/2025 | $2,858,766.00 | $1,259,869.11 | $1,154,343.11 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
08/29/2025 | $75,000.00 | $75,000.00 | $70,732.50 | |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
05/27/2025 | $889,000.00 | $706,905.07 | $689,122.83 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/2025 | $3,930,415.00 | $1,552,603.48 | $1,517,785.98 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
06/30/2025 | $470,000.00 | $196,764.24 | $188,433.49 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/2025 | $20,968.50 | $16,026.25 | $16,026.25 | |
|
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE |
09/24/2025 | $116,123.49 | $116,123.49 | $116,123.49 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/2025 | $12,000,000.00 | $11,745,315.70 | $11,176,110.07 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/2025 | $74,403.31 | $74,403.31 | $74,403.31 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2025 | $533,660.00 | $533,660.00 | $173,346.61 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
09/23/2025 | $90,000.00 | $80,440.13 | $80,440.13 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2025 | $3,469,000.00 | $3,468,950.00 | $3,468,657.76 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
06/15/2025 | $2,351,000.00 | $306,754.27 | $150,082.99 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2025 | $641,270.00 | $618,830.85 | $549,439.18 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2025 | $734,388.00 | $673,696.89 | $522,642.99 | |
|
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
09/30/2025 | $330,000.00 | $330,000.00 | $330,000.00 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/2025 | $1,660,000.00 | $544,685.38 | $502,404.98 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/2025 | $6,000,000.00 | $1,186,524.17 | $552,962.71 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
09/30/2025 | $165,000.00 | $165,000.00 | $111,403.75 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
06/17/2025 | $300,000.00 | $189,390.95 | $171,723.95 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2025 | $5,155,860.00 | $4,006,544.77 | $2,336,283.88 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/2025 | $137,000.00 | $107,819.00 | $107,819.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/23/2025 | $36,250.00 | $29,882.88 | $29,882.88 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2025 | $79,307.00 | $79,307.00 | $12,637.55 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2025 | $312,400.00 | $312,400.00 | $241,868.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2025 | $1,200,000.00 | $1,200,000.00 | $933,876.19 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $10,895,810.20 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2025 | $616,032.00 | $616,032.00 | $541,032.00 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2025 | $1,600,000.00 | $1,600,000.00 | $1,361,159.76 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2025 | $20,979,000.00 | $12,270,855.97 | $10,490,440.79 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2025 | $3,676,014.00 | $3,676,014.00 | $1,660,732.69 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/2025 | $20,800.00 | $15,600.00 | $15,600.00 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2025 | $826,664.00 | $826,664.00 | $782,919.10 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/2025 | $367,000.00 | $367,000.00 | $133,798.09 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2025 | $195,000.00 | $195,000.00 | $161,685.44 | |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
05/30/2025 | $350,000.00 | $350,000.00 | $69,816.15 | |
|
MA - 5200 - NC250000013
ARTICULATE 360 TEAMS SW E-LEARNING SUBSCRIPTION |
11/03/2025 | $6,625.00 | $6,625.00 | $6,625.00 | |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
06/30/2025 | $12,000.00 | $12,000.00 | $9,230.80 | |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
05/31/2025 | $6,008,000.00 | $4,154,603.78 | $4,154,603.78 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/2025 | $2,205,500.00 | $1,674,092.92 | $1,184,396.32 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2025 | $2,200,000.00 | $1,305,000.00 | $790,765.90 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/09/2025 | $302,069.80 | $302,069.80 | $302,069.80 | |
|
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
09/04/2025 | $55,000.00 | $55,000.00 | $0.00 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/2025 | $245,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/2025 | $16,000.00 | $16,000.00 | $14,250.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2025 | $4,625,000.00 | $3,650,000.00 | $3,151,479.00 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2025 | $2,879,802.00 | $2,335,648.66 | $1,386,636.61 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/2025 | $7,400,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023 |
08/13/2025 | $1,875,000.00 | $94,245.13 | $82,452.66 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
07/28/2025 | $125,865.00 | $59,850.00 | $59,850.00 | |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/2025 | $2,500,000.00 | $475,000.00 | $231,232.00 | |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/04/2025 | $16,740.00 | $6,696.00 | $6,696.00 | |
|
MA - 7400 - NG240000050
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $17,665.00 | $17,665.00 | $17,665.00 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/2025 | $143,000.00 | $143,000.00 | $113,800.00 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $942,382.12 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2025 | $6,119,295.00 | $6,119,295.00 | $4,776,867.93 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/2025 | $9,605,709.00 | $6,073,765.00 | $5,677,747.42 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2025 | $1,344,000.00 | $1,274,218.00 | $772,610.12 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/2025 | $2,737,374.33 | $2,737,374.33 | $1,723,255.65 | |
|
MA - 7400 - NA240000197
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,934.00 | $27,934.00 | $27,934.00 | |
|
MA - 7400 - NG240000058
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $383,043.68 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
10/08/2025 | $1,168,350.11 | $1,168,350.11 | $1,109,146.22 | |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/2025 | $203,856.25 | $203,856.25 | $203,856.25 | |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/2025 | $1,640,000.00 | $1,067,459.00 | $986,540.34 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/2025 | $1,901,000.00 | $1,598,549.65 | $1,488,249.65 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/2025 | $9,400,000.00 | $8,979,619.46 | $8,582,574.48 | |
|
MA - 1100 - NA240000222
SV - LOGIX INC. FIBER NETWORK SERVICES. |
07/31/2025 | $299,100.65 | $243,445.34 | $219,051.75 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
06/06/2025 | $660,000.00 | $503,980.34 | $457,031.30 | |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/2025 | $1,090,200.00 | $923,232.77 | $909,432.77 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2025 | $362,000.00 | $243,941.59 | $243,941.59 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/22/2025 | $5,300,000.00 | $1,868,097.15 | $1,680,340.92 | |
|
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES |
09/24/2025 | $87,880.71 | $60,226.28 | $44,213.85 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2025 | $74,000.00 | $43,050.00 | $9,150.00 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,672.00 | $912,785.94 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2025 | $67,500.00 | $67,500.00 | $26,250.00 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/2025 | $9,600,000.00 | $8,641,418.07 | $7,777,124.08 | |
|
MA - 8500 - NS240000095
CASE IQ INCIDENT REPORTING/CASE MANAGEMENT SOFTWARE |
10/03/2025 | $467,778.00 | $84,656.00 | $84,656.00 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2025 | $220,000.00 | $105,511.22 | $46,809.04 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/2025 | $326,635.00 | $284,280.96 | $252,073.15 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/2025 | $4,015,000.00 | $2,343,300.11 | $2,024,912.05 | |
|
MA - 6100 - PA170000060
2017 LOCAL MOBILITY PER SERVICES ROTATION LIST |
07/16/2025 | $4,000,000.00 | $2,655,753.61 | $2,655,753.61 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/24/2025 | $10,500,000.00 | $3,871,152.22 | $2,869,656.14 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2025 | $1,686,540.00 | $1,381,471.53 | $1,028,601.02 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2025 | $60,000.00 | $15,000.00 | $11,968.00 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/2025 | $368,328.00 | $330,921.38 | $310,177.81 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2025 | $497,484.00 | $497,484.00 | $404,247.13 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/2025 | $2,972,858.00 | $2,942,134.21 | $2,564,087.93 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2025 | $805,095.00 | $805,095.00 | $527,743.62 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
05/20/2025 | $211,557.94 | $211,557.94 | $211,557.94 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
08/19/2025 | $2,400,000.00 | $1,973,490.76 | $1,773,023.76 | |
|
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS |
09/30/2025 | $2,570,000.00 | $2,033,845.42 | $2,033,845.42 | |
|
MA - 7400 - NG240000062
FY24 GTOPS MINI |
08/13/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG240000063
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5300 - NS240000108
POWERDMS (BY NEOGOV) SOFTWARE SUBSCRIPTION |
09/30/2025 | $22,592.53 | $22,592.53 | $22,592.53 | |
|
MA - 5200 - NA240000217
DATAGUIDANCE COST |
09/23/2025 | $24,393.00 | $24,392.86 | $24,392.86 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $568,696.53 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2025 | $1,116,781.00 | $1,116,781.00 | $994,809.15 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
08/26/2025 | $41,166.00 | $19,000.00 | $1,370.11 | |
|
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
05/15/2025 | $256,160.15 | $256,160.15 | $256,160.15 | |
|
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE |
07/31/2025 | $647,780.00 | $647,780.00 | $447,780.00 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2025 | $3,000,000.00 | $615,448.76 | $481,905.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2025 | $2,000,000.00 | $159,065.36 | $0.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
08/23/2025 | $1,399,000.00 | $242,886.79 | $159,628.63 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2025 | $3,000,000.00 | $553,205.18 | $420,378.02 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/26/2025 | $1,144,218.56 | $368,291.59 | $314,000.04 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/2025 | $447,012.00 | $447,012.00 | $290,446.17 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2025 | $2,179,050.00 | $1,948,406.00 | $1,130,947.68 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2025 | $1,380,000.00 | $1,003,993.95 | $536,314.40 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2025 | $1,519,405.00 | $1,089,448.06 | $640,987.66 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
08/18/2025 | $735,000.00 | $615,362.04 | $430,908.04 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/2025 | $975,766.14 | $975,766.14 | $973,538.10 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2025 | $512,617.00 | $512,617.00 | $428,716.11 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
07/17/2025 | $15,000,000.00 | $14,839,905.69 | $7,779,738.45 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/2025 | $780,339.00 | $779,257.00 | $709,915.14 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2025 | $861,658.00 | $797,095.31 | $560,454.22 | |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
05/28/2025 | $2,077,370.80 | $2,077,370.80 | $2,077,370.80 | |
|
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
07/29/2025 | $4,000,000.00 | $1,599,993.03 | $1,578,172.02 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2025 | $1,030,000.00 | $459,376.58 | $375,054.56 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2025 | $2,700,000.00 | $1,952,323.23 | $940,460.94 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2025 | $523,725.00 | $523,725.00 | $490,791.26 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/2025 | $400,000.00 | $112,586.05 | $59,785.78 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/2025 | $28,000,000.00 | $16,250,587.83 | $11,804,566.91 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2025 | $1,360,000.00 | $436,380.76 | $352,420.95 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2025 | $33,000.00 | $6,590.00 | $6,590.00 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/2025 | $3,500,000.00 | $1,478,715.90 | $971,889.07 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/2025 | $204,000.00 | $203,062.20 | $169,062.20 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $30,035.61 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
06/19/2025 | $105,500.00 | $105,500.00 | $105,500.00 | |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
09/25/2025 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/2025 | $66,430.90 | $43,198.52 | $43,198.52 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/2025 | $573,000.00 | $486,703.37 | $459,703.37 | |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
09/15/2025 | $596,680.00 | $436,680.00 | $111,336.00 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2025 | $6,919,700.95 | $4,541,162.99 | $4,236,077.90 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
05/31/2025 | $264,928.95 | $238,497.58 | $223,342.90 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/2025 | $186,427.21 | $182,427.21 | $153,080.58 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/2025 | $74,000.00 | $50,850.00 | $50,850.00 | |
|
MA - 7400 - NG240000051
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $28,202.00 | $28,202.00 | $28,202.00 | |
|
MA - 7400 - NG240000052
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,000,000.00 | $0.00 | $0.00 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2025 | $127,434.00 | $127,434.00 | $46,324.81 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/2025 | $1,374,490.00 | $1,337,881.95 | $1,209,711.48 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
06/30/2025 | $1,700,000.00 | $1,000,000.00 | $394,610.27 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
09/27/2025 | $171,825.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
06/12/2025 | $72,500.00 | $24,650.00 | $24,650.00 | |
|
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
06/07/2025 | $21,000,000.00 | $16,948,519.03 | $14,729,001.61 | |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
08/05/2025 | $96,982.00 | $74,488.84 | $63,788.20 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2025 | $8,225,000.00 | $8,225,000.00 | $6,811,421.40 | |
|
MA - 7400 - NG240000054
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,486.00 | $27,486.00 | $27,486.00 | |
|
MA - 7400 - NG240000056
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $24,715.00 | $24,715.00 | $24,715.00 | |
|
MA - 6200 - NS240000102
SUPPORT AND MAINTENANCE FOR CURRUX DETECTION SYSTEMS |
08/07/2025 | $23,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/2025 | $3,062,400.00 | $972,571.67 | $940,631.05 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/2025 | $31,665.04 | $30,852.36 | $30,852.36 | |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/2025 | $76,000.00 | $19,790.00 | $19,790.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2025 | $109,735.00 | $61,035.00 | $61,035.00 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/2025 | $74,000.00 | $32,240.00 | $0.00 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/2025 | $5,250,000.00 | $5,249,999.65 | $4,889,906.36 | |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2025 | $117,000.00 | $66,301.33 | $45,301.33 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $286,587.19 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/2025 | $35,000,000.00 | $19,200,833.95 | $18,796,462.70 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/2025 | $9,669,955.00 | $7,213,460.00 | $6,278,721.25 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/2025 | $109,000.00 | $104,000.00 | $94,750.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $446,598.02 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2025 | $5,164,525.00 | $5,020,236.53 | $4,192,652.75 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2025 | $255,000.00 | $255,000.00 | $99,602.30 | |
|
MA - 5600 - NC240000109
INFORMATICA IDMC SUBSCRIPTION |
11/06/2025 | $1,976,000.00 | $551,772.10 | $551,772.10 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
05/31/2025 | $284,000.00 | $176,115.68 | $136,089.22 | |
|
MA - 7800 - NC240000101
SNAP-ON SHOP KEY SUBSCRIPTION |
09/02/2025 | $14,565.90 | $14,565.90 | $14,565.90 | |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS240000104
REVOLUTION 911 SOFTWARE |
07/14/2025 | $34,000.00 | $34,000.00 | $19,266.00 | |
|
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM |
09/30/2025 | $1,000,000.00 | $1,000,000.00 | $439,074.85 | |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/2025 | $246,869.12 | $246,869.12 | $246,869.12 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/2025 | $1,201,776.12 | $1,158,540.45 | $1,156,207.11 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2025 | $73,000.00 | $73,000.00 | $73,000.00 | |
|
MA - 5300 - NC240000076
KEYWATCHER SYSTEM HARDWARE AND SOFTWARE UPGRADE |
09/24/2025 | $8,881.26 | $8,881.26 | $8,881.26 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2025 | $75,000.00 | $6,775.40 | $6,775.40 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $2,763,134.39 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/2025 | $666,666.00 | $488,526.42 | $92,234.23 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/2025 | $1,310,471.39 | $1,097,108.67 | $1,097,108.67 | |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/2025 | $8,000.00 | $8,000.00 | $5,533.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2025 | $2,466,505.00 | $2,466,505.00 | $2,310,838.92 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2025 | $150,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2025 | $3,682,710.00 | $3,682,710.00 | $3,128,485.75 | |
|
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES |
09/17/2025 | $73,500.00 | $73,500.00 | $0.00 | |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/2025 | $21,500.00 | $21,500.00 | $20,250.00 | |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/2025 | $93,065.00 | $93,065.00 | $60,998.28 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/2025 | $143,998.00 | $143,998.00 | $113,992.00 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2025 | $6,530,458.00 | $5,709,752.00 | $3,570,795.53 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/2025 | $295,000.00 | $220,557.15 | $179,131.43 | |
|
MA - 6100 - CA240000005
MCKALLA RAIL STATION - CITY PROJECT ELEMENTS |
06/26/2025 | $750,337.00 | $750,337.00 | $750,337.00 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $50,195.44 | |
|
MA - 9100 - PA240000126
TELETASK HEALTH MESSENGER SERVICE |
11/01/2025 | $26,150.00 | $26,150.00 | $26,150.00 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/2025 | $144,180.00 | $144,180.00 | $144,180.00 | |
|
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM |
09/30/2025 | $920,000.00 | $920,000.00 | $37,984.51 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2025 | $1,050,000.00 | $1,039,823.00 | $420,528.18 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/24/2025 | $2,000,000.00 | $1,999,983.47 | $1,695,459.09 | |
|
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE |
08/10/2025 | $928,000.00 | $911,572.11 | $911,572.11 | |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
07/26/2025 | $30,000.00 | $21,555.00 | $16,550.00 | |
|
MA - 1500 - NC230000088
ARTICULATE 360 SW SUBSCRIPTION TO SUPPORT LMS TRAINING |
07/12/2025 | $10,712.72 | $10,712.72 | $9,331.36 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2025 | $502,107.00 | $502,107.00 | $244,386.84 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2025 | $120,000.00 | $60,000.00 | $20,000.00 | |
|
MA - 8700 - NC210000058
LEARNING MANAGEMENT SYSTEM |
10/21/2025 | $739,466.23 | $739,465.20 | $739,465.20 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/2025 | $173,925.00 | $173,925.00 | $173,925.00 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2025 | $1,828,149.00 | $1,683,378.78 | $1,390,498.55 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
08/10/2025 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/2025 | $17,483,367.00 | $17,483,367.00 | $2,515,905.25 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/2025 | $233,000.00 | $233,000.00 | $54,450.20 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2025 | $2,640,590.00 | $2,005,941.94 | $1,928,991.82 | |
|
MA - 5600 - NC230000123
MIRO SOFTWARE LICENSING AND MAINTENANCE |
10/04/2025 | $573,450.19 | $504,474.77 | $504,474.77 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
09/30/2025 | $35,989,001.38 | $35,766,683.38 | $36,308,831.13 | |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/2025 | $550,000.00 | $550,000.00 | $137,500.00 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/2025 | $660,000.00 | $605,461.52 | $604,751.77 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
06/30/2025 | $273,000.00 | $154,436.94 | $139,569.54 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/2025 | $5,039,076.20 | $5,030,491.48 | $5,030,491.48 | |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/2025 | $190,442.10 | $190,442.10 | $190,442.10 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/2025 | $9,744.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/2025 | $773,838.00 | $772,957.44 | $772,957.44 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/2025 | $438,999.44 | $422,247.91 | $358,063.59 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/2025 | $157,520.61 | $151,683.11 | $151,683.11 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2025 | $495,000.00 | $495,000.00 | $338,384.72 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/2025 | $11,927,589.10 | $11,839,427.18 | $11,669,302.18 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
07/29/2025 | $5,200,000.00 | $4,388,711.71 | $4,269,476.02 | |
|
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
08/01/2025 | $6,536,223.00 | $6,289,022.59 | $6,289,022.59 | |
|
MA - 5600 - NC230000125
QLIK SUBSCRIPTION AND SUPPORT |
08/27/2025 | $119,500.00 | $119,500.00 | $119,500.00 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $1,859,467.54 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2025 | $283,200.00 | $283,200.00 | $32,468.99 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/2025 | $999,570.00 | $819,636.53 | $608,310.31 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2025 | $433,000.00 | $432,861.00 | $130,783.22 | |
|
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
08/11/2025 | $10,771,500.00 | $6,255,841.93 | $5,058,422.08 | |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/2025 | $538,000.00 | $301,157.81 | $281,216.57 | |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/2025 | $5,365,000.00 | $1,433,589.00 | $1,276,562.00 | |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/2025 | $9,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/2025 | $1,622,000.00 | $618,797.37 | $545,314.55 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2025 | $90,000.00 | $59,801.50 | $53,191.50 | |
|
MA - 2200 - NC240000098
EXELE TOPVIEW OPC/SCADA SOFTWARE LICENSING |
08/20/2025 | $20,010.00 | $20,010.00 | $20,010.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $4,841,036.63 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2025 | $1,994,893.00 | $1,053,806.03 | $859,004.89 | |
|
MA - 6000 - NS240000115
FILEMAKER APP DEVELOPMENT & TECH SUPPORT SERVICES/DIPA YAKSH |
08/12/2025 | $50,000.00 | $50,000.00 | $23,183.00 | |
|
MA - 8100 - NA210000110
DATA, TELECOMMUNICATION, AND INTERNET SERVICE PROVIDER SVCS |
11/03/2025 | $2,868,607.80 | $687,942.17 | $531,587.16 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $732,177.76 | $664,883.27 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
08/20/2025 | $5,177,763.89 | $5,003,764.69 | $4,674,162.02 | |
|
MA - 1500 - NC240000063
TRUCK RENTALS |
05/30/2025 | $596,400.00 | $0.00 | $0.00 | |
|
MA - 7400 - NG240000059
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2025 | $655,355.67 | $655,355.67 | $645,219.71 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2025 | $3,602,000.00 | $3,602,000.00 | $2,934,262.99 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2025 | $640,000.00 | $640,000.00 | $530,500.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/2025 | $75,000.00 | $55,095.50 | $54,943.00 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $166,722.00 | $166,722.00 | $148,310.52 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/2025 | $7,084,217.00 | $6,548,938.28 | $5,303,153.62 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/2025 | $2,944,066.45 | $2,847,547.30 | $2,847,547.30 | |
|
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY |
09/30/2025 | $185,000.00 | $185,000.00 | $131,610.00 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/2025 | $534,133.80 | $534,133.80 | $534,133.80 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
06/30/2025 | $2,730,000.00 | $283,466.78 | $143,782.02 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2025 | $232,269.00 | $232,269.00 | $167,058.00 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/2025 | $632,183.00 | $576,244.00 | $576,244.00 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2025 | $1,933,501.00 | $1,933,501.00 | $1,801,934.73 | |
|
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES |
05/28/2025 | $193,075.30 | $187,215.30 | $187,215.30 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
05/31/2025 | $800,000.00 | $481,775.85 | $481,242.79 | |
|
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES |
07/24/2025 | $28,217.04 | $23,893.68 | $23,893.68 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2025 | $400,000.00 | $400,000.00 | $300,000.00 | |
|
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING |
09/30/2025 | $149,035.00 | $149,035.00 | $149,035.00 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
09/27/2025 | $1,000,000.00 | $262,643.50 | $32,092.25 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/2025 | $600,000.00 | $146,909.60 | $122,895.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,099,142.25 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/2025 | $8,736,000.00 | $1,625,938.30 | $909,879.50 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/2025 | $99,482.00 | $99,482.00 | $67,575.39 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2025 | $70,300,000.00 | $19,927,455.72 | $12,581,754.15 | |
|
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION |
09/09/2025 | $4,644.00 | $4,644.00 | $4,644.00 | |
|
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
09/28/2025 | $874,000.00 | $606,708.00 | $606,708.00 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/2025 | $7,500,000.00 | $4,970,250.28 | $2,531,711.58 | |
|
MA - 5600 - NC240000086
ORACLE CLOUD INFRASTRUCTURE (OCI) |
07/21/2025 | $216,000.00 | $5,362.49 | $5,362.49 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/2025 | $222,000.00 | $146,000.00 | $144,243.41 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/2025 | $600,000.00 | $600,000.00 | $566,624.35 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2025 | $3,510,000.00 | $2,388,769.54 | $1,362,785.87 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2025 | $2,200,000.00 | $2,078,096.96 | $2,037,511.80 | |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/2025 | $112,438.75 | $112,433.24 | $112,433.24 | |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
05/19/2025 | $5,000,000.00 | $4,735,461.22 | $2,493,516.15 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/2025 | $3,560,000.00 | $1,240,411.20 | $930,308.40 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
05/31/2025 | $292,376.00 | $69,072.56 | $63,448.31 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/2025 | $1,698,400.00 | $660,000.00 | $660,000.00 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2025 | $3,063,000.00 | $302,605.20 | $195,466.65 | |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/2025 | $74,000.00 | $74,000.00 | $74,000.00 | |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
05/28/2025 | $8,881,028.59 | $5,782,619.66 | $4,516,944.01 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/2025 | $632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/2025 | $2,480,625.00 | $121,833.00 | $121,833.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2025 | $12,000,000.00 | $1,251,632.21 | $1,170,012.21 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2025 | $5,500,000.00 | $211,996.80 | $202,473.60 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
08/19/2025 | $650,000.00 | $582,498.68 | $580,573.68 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2025 | $825,000.00 | $825,000.00 | $772,500.00 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/2025 | $842,000.40 | $842,000.40 | $800,500.38 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/2025 | $135,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/2025 | $506,200.00 | $506,200.00 | $506,163.00 | |
|
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION |
07/25/2025 | $13,533.30 | $13,533.30 | $13,533.30 | |
|
MA - 8100 - NC220000074
SHORTPOINT LICENSES |
05/23/2025 | $30,204.85 | $30,204.84 | $30,204.84 | |
|
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/29/2025 | $109,568.80 | $102,142.80 | $102,142.80 | |
|
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES |
05/20/2025 | $102,778.00 | $102,778.00 | $102,778.00 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/2025 | $70,000.00 | $70,000.00 | $49,000.00 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2025 | $900,000.00 | $444,334.00 | $408,934.32 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/2025 | $248,000.00 | $198,884.59 | $198,884.59 | |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
05/27/2025 | $526,000.00 | $526,000.00 | $463,633.32 | |
|
MA - 8200 - NS220000064
VERINT ENTERPRISE FEEDBACK SAAS CLIENT SATISFACTION SURVEY |
07/07/2025 | $213,538.05 | $179,963.65 | $142,547.85 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/2025 | $3,963,811.00 | $3,963,811.00 | $2,725,089.54 | |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
05/23/2025 | $6,250,000.00 | $5,642,124.99 | $4,552,143.92 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
08/24/2025 | $212,130.00 | $174,534.20 | $132,421.12 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/2025 | $17,500,000.00 | $16,350,139.24 | $10,348,111.37 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/16/2025 | $6,800,000.00 | $6,783,940.13 | $6,447,052.25 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
09/28/2025 | $7,390,000.00 | $3,111,404.38 | $2,083,490.62 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
05/18/2025 | $13,277,782.40 | $11,661,095.11 | $7,170,020.09 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/15/2025 | $194,500.00 | $41,500.00 | $35,000.00 | |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
07/25/2025 | $75,217.55 | $43,215.85 | $43,215.85 | |
|
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $5,433,092.00 | $994,978.96 | $439,008.34 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
09/30/2025 | $1,437,610.00 | $1,429,610.00 | $569,497.00 | |
|
MA - 5000 - NC240000002
IT STAFF AUGMENTATION |
09/30/2025 | $67,084,000.00 | $29,718,193.08 | $19,563,688.90 | |
|
MA - 8100 - NS240000105
GOODMAPS SOFTWARE SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
07/15/2025 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
08/31/2025 | $14,200.00 | $14,200.00 | $14,200.00 | |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/2025 | $205,000.00 | $35,381.96 | $35,381.96 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2025 | $350,000.00 | $350,000.00 | $270,009.73 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025 | $36,484,000.00 | $31,039,963.12 | $31,039,963.12 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/2025 | $7,149,500.00 | $3,566,587.00 | $2,803,187.00 | |
|
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
06/07/2025 | $617,500.00 | $86,044.09 | $86,044.09 | |
|
MA - 2200 - GA200000055
WATER METERS |
06/09/2025 | $5,955,000.00 | $5,952,816.31 | $5,507,745.49 | |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/2025 | $459,000.00 | $305,523.50 | $202,323.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $74,507.61 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
10/23/2025 | $2,100,000.00 | $1,232,895.79 | $1,099,465.62 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/2025 | $750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/2025 | $6,333,332.00 | $4,028,184.00 | $2,331,388.00 | |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/2025 | $107,007.00 | $93,805.00 | $93,805.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/2025 | $1,500,000.00 | $1,119,204.76 | $639,280.07 | |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/2025 | $1,226,000.00 | $1,217,140.07 | $1,047,031.34 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/2025 | $967,000.00 | $130,615.60 | $128,007.60 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2025 | $453,125.00 | $453,125.00 | $441,016.95 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/2025 | $300,000.00 | $74,284.00 | $65,589.00 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2025 | $834,244.00 | $834,244.00 | $638,649.04 | |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/2025 | $45,228.00 | $45,228.00 | $45,228.00 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/2025 | $4,500,000.00 | $1,820,104.98 | $1,812,132.06 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2025 | $160,000,000.00 | $66,350,510.53 | $65,299,583.70 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2025 | $32,000,000.00 | $13,865,293.59 | $13,844,493.60 | |
|
MA - 5000 - NC240000125
FORMSTACK RENEWAL |
09/17/2025 | $191,964.00 | $111,432.95 | $111,432.95 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2025 | $420,000.00 | $420,000.00 | $361,425.46 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
05/17/2025 | $18,000,000.00 | $12,649,287.88 | $12,191,746.90 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/2025 | $268,469.98 | $268,469.98 | $268,469.98 | |
|
MA - 7400 - NG240000060
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2025 | $161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2025 | $450,000.00 | $449,999.99 | $380,254.84 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025 | $250,000.00 | $64,767.50 | $55,163.50 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
07/29/2025 | $459,000.00 | $456,144.60 | $444,143.60 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
08/31/2025 | $1,526,000.00 | $1,526,000.00 | $1,126,069.34 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
08/14/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2025 | $100,002.00 | $100,002.00 | $52,340.80 | |
|
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
06/30/2025 | $33,693,940.00 | $30,456,655.41 | $28,913,053.14 | |
|
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA |
09/30/2025 | $7,191,323.00 | $7,191,323.00 | $0.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/2025 | $750,000.00 | $729,995.38 | $663,169.63 | |
|
MA - 9100 - NS240000122
REACH MEDIA LICENSES AND MEDIA PLAYERS |
09/30/2025 | $24,500.00 | $8,875.00 | $4,475.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $210,240.89 | |
|
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
09/30/2025 | $159,539.00 | $159,539.00 | $159,539.00 | |
|
MA - 7400 - NG240000049
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $26,055.00 | $26,055.00 | $26,055.00 | |
|
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,400,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/2025 | $1,083,530.00 | $1,083,530.00 | $486,104.87 | |
|
MA - 7400 - NA240000015
FIFTH ASSET LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2025 | $288,000.00 | $121,850.00 | $49,787.50 | |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
08/30/2025 | $20,900.00 | $20,900.00 | $20,900.00 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
05/20/2025 | $189,650.00 | $96,034.64 | $72,624.85 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
06/27/2025 | $1,240,000.00 | $544,685.74 | $485,656.88 | |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/2025 | $30,000.00 | $10,240.00 | $6,250.00 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2025 | $2,388,000.00 | $1,013,427.99 | $843,403.08 | |
|
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE |
11/06/2025 | $157,226.00 | $123,614.10 | $82,790.90 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/2025 | $15,094,327.72 | $15,094,327.72 | $15,094,327.72 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/2025 | $300,000.00 | $284,370.42 | $284,370.42 | |
|
MA - 5200 - NC240000210
PRIVACY POLICY & NOTICE MANAGEMENT COST |
08/19/2025 | $53,276.00 | $53,276.00 | $53,276.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,293,260.89 | $3,640,226.40 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/2025 | $15,059,000.00 | $10,489,561.43 | $9,281,021.12 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/2025 | $9,000,000.00 | $8,121,042.40 | $8,066,794.14 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/2025 | $115,200.00 | $115,200.00 | $84,742.24 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2025 | $4,806,442.00 | $4,720,177.97 | $4,430,175.27 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2025 | $399,354.00 | $399,354.00 | $132,507.42 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2025 | $80,000.00 | $69,000.00 | $19,234.76 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/2025 | $575,970.00 | $496,930.00 | $493,240.00 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
06/30/2025 | $2,738,000.00 | $2,723,009.29 | $2,527,087.01 | |
|
MA - 1500 - NC230000124
OPENGOV BUDGET & PLANNING SOFTWARE |
10/31/2025 | $390,440.00 | $121,250.33 | $121,250.33 | |
|
MA - 4700 - NG240000034
HIV STI TESTING AND TREATMENT PROGRAM |
05/31/2025 | $1,350,000.00 | $1,350,000.00 | $1,024,828.02 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/2025 | $173,836.00 | $173,836.00 | $110,487.09 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/2025 | $990,850.00 | $979,923.34 | $789,917.37 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
09/22/2025 | $2,052,660.00 | $1,756,981.55 | $1,626,710.58 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
06/05/2025 | $337,500.00 | $304,382.93 | $304,382.93 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
06/05/2025 | $2,130,000.00 | $178,571.25 | $178,571.25 | |
|
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT |
09/05/2025 | $282,092.04 | $282,092.04 | $282,092.04 | |
|
MA - 8100 - NC220000103
BRIGHTWORK365 |
08/28/2025 | $17,955.00 | $17,955.00 | $17,955.00 | |
|
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM |
08/09/2025 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
05/24/2025 | $330,000.00 | $312,855.60 | $312,855.60 | |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
06/11/2025 | $70,000.00 | $53,116.93 | $42,677.34 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/2025 | $325,000.00 | $325,000.00 | $242,500.00 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
09/16/2025 | $42,314.00 | $42,314.00 | $41,892.14 | |
|
MA - 5000 - NC240000080
ORACLE SOFTWARE LICENSING AND SERVICES |
07/18/2025 | $20,000,000.00 | $4,901,134.00 | $4,050,686.59 | |
|
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
09/29/2025 | $163,505.34 | $162,585.39 | $162,585.39 | |
|
MA - 8700 - NC240000117
STANDARD SUBSCRIPTION DONGLE DVR EXAMINER |
08/31/2025 | $5,223.75 | $5,223.75 | $5,223.75 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/2025 | $7,500,000.00 | $7,010,913.78 | $6,597,840.15 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/2025 | $40,000.00 | $20,000.00 | $18,500.00 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/2025 | $6,872,750.00 | $5,523,723.61 | $5,523,723.61 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2025 | $6,505,418.00 | $5,293,688.58 | $3,957,294.81 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
07/08/2025 | $27,000,000.00 | $23,727,406.21 | $20,967,637.75 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/2025 | $123,000.00 | $101,964.86 | $95,365.16 | |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/2025 | $2,371,454.00 | $2,371,454.00 | $2,107,960.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2025 | $26,678.08 | $25,652.00 | $25,652.00 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2025 | $39,335.00 | $24,935.00 | $0.00 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/2025 | $305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2025 | $400,000.00 | $324,064.95 | $215,275.37 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2025 | $10,800,000.00 | $7,640,831.67 | $6,925,334.59 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/2025 | $74,000.00 | $59,900.66 | $50,775.66 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/2025 | $185,000.00 | $86,358.23 | $75,208.23 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
09/01/2025 | $10,000,000.00 | $6,862,750.00 | $6,862,750.00 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/05/2025 | $13,057,000.00 | $10,265,310.71 | $9,384,458.72 | |
|
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE |
09/30/2025 | $736,000.00 | $418,911.52 | $413,192.52 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/2025 | $467,000.00 | $437,520.00 | $275,760.00 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2025 | $3,674,000.00 | $2,296,231.96 | $1,810,346.99 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/2025 | $799,957.13 | $799,957.13 | $681,603.60 | |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/2025 | $469,280.00 | $469,280.00 | $469,280.00 | |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/2025 | $1,642,408.00 | $1,642,408.00 | $1,642,408.00 | |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/2025 | $2,510,000.00 | $2,209,161.07 | $2,157,208.37 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2025 | $3,680,000.00 | $2,039,424.10 | $1,845,785.02 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2025 | $1,240,000.00 | $1,038,032.95 | $930,462.98 | |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/2025 | $40,000.00 | $31,500.00 | $31,500.00 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/2025 | $10,000,000.00 | $6,617,168.28 | $4,794,156.71 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/2025 | $102,525.00 | $0.00 | $0.00 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/2025 | $10,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 1100 - NA240000202
SATELLITE AIRTIME SERVICE AND SUBSCRIPTION |
10/20/2025 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025 | $44,538.80 | $23,017.52 | $21,776.04 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2025 | $3,400,000.00 | $1,770,683.62 | $1,533,201.15 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/2025 | $9,003,099.82 | $9,001,209.90 | $8,935,543.80 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/2025 | $13,600,000.00 | $5,308,022.74 | $4,060,376.38 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/2025 | $1,600,000.00 | $141,063.00 | $141,063.00 | |
|
MA - 5000 - NC220000080
AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT |
09/19/2025 | $1,274,000.00 | $1,118,825.94 | $1,058,743.55 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/2025 | $6,000,000.00 | $1,464,277.11 | $1,445,001.55 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2025 | $168,000.00 | $148,000.00 | $139,232.77 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
09/08/2025 | $76,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
05/20/2025 | $283,800,000.00 | $283,473,208.60 | $222,990,783.36 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/2025 | $1,035,000.00 | $990,044.31 | $872,128.31 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
09/30/2025 | $5,600,000.00 | $5,265,177.85 | $4,753,083.79 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/2025 | $1,875,135.00 | $1,536,650.85 | $1,536,650.85 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2025 | $13,510,000.00 | $11,460,924.45 | $11,210,924.45 | |
|
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION |
08/26/2025 | $389,022.78 | $384,943.78 | $368,421.00 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
08/10/2025 | $1,080,000.00 | $906,179.22 | $793,423.26 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,299,268.71 | |
|
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
07/31/2025 | $2,500,000.00 | $1,276,147.57 | $1,137,607.63 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
07/31/2025 | $1,011,000.00 | $983,905.95 | $911,479.35 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025 | $16,000,000.00 | $10,151,111.10 | $10,151,111.10 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2025 | $12,000,000.00 | $364,610.07 | $364,610.07 | |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/2025 | $17,500,000.00 | $14,739,597.35 | $14,739,597.35 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2025 | $3,300,000.00 | $2,319,378.41 | $2,211,724.95 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/2025 | $50,000.00 | $34,425.00 | $20,025.00 | |
|
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE |
08/22/2025 | $1,800,000.00 | $575,937.53 | $567,373.77 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
11/09/2025 | $16,885,000.00 | $3,873,726.00 | $3,694,377.14 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2025 | $6,200,000.00 | $1,199,779.10 | $331,142.89 | |
|
MA - 1100 - NC250000006
SW - FY25 DIR AUTHORITY - SOFTWARE |
09/30/2025 | $736,502.15 | $736,502.15 | $0.00 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
09/15/2025 | $1,044,000.00 | $988,238.87 | $680,890.38 | |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
06/26/2025 | $31,718.00 | $25,000.00 | $24,837.11 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2025 | $3,247,482.00 | $3,247,482.00 | $2,805,135.08 | |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
06/06/2025 | $8,171,049.10 | $8,171,049.10 | $7,439,703.41 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
08/10/2025 | $15,712,000.00 | $13,734,389.15 | $13,155,404.59 | |
|
MA - 1100 - NC250000004
HW - FY25 DIR AUTHORITY - HARDWARE |
09/30/2025 | $463,497.85 | $85,441.25 | $85,441.25 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2025 | $2,178,000.00 | $972,203.47 | $852,621.47 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2025 | $45,589.50 | $41,434.70 | $34,644.70 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/2025 | $900,000.00 | $748,032.64 | $723,761.07 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/2025 | $59,712.86 | $53,937.86 | $51,217.86 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025 | $282,000.00 | $271,250.00 | $0.00 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
05/23/2025 | $8,000,000.00 | $7,105,580.65 | $6,690,446.55 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/2025 | $104,000.00 | $30,360.00 | $30,360.00 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/2025 | $295,000.00 | $254,692.23 | $254,692.23 | |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
10/18/2025 | $76,000.00 | $17,944.00 | $0.00 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/2025 | $2,994,975.00 | $2,962,045.61 | $2,926,384.93 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
08/24/2025 | $750,000.00 | $634,355.00 | $583,165.00 | |
|
MA - 1100 - NC250000005
SV - FY25 DIR AUTHORITY - SERVICES |
09/30/2025 | $1,000,000.00 | $832,925.00 | $76,946.05 | |
|
MA - 5600 - NS210000074
SW_SV-ARCGIS ENTERPRISE SOFTWARE |
11/04/2025 | $7,148,000.00 | $7,071,849.32 | $7,071,849.32 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
06/10/2025 | $3,216,000.00 | $3,216,000.00 | $3,216,000.00 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
08/14/2025 | $10,885,000.00 | $10,204,506.42 | $7,521,294.19 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
07/31/2025 | $32,124,011.51 | $32,124,011.51 | $29,172,301.97 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/2025 | $402,300.00 | $320,062.68 | $244,402.68 | |
|
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION |
09/30/2025 | $75,000.00 | $75,000.00 | $37,500.00 |