CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 10:52 AM on 07/13/20. 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 - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION
11/01/20 $69,600.00 $69,600.00 $10,440.00
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE
12/03/20 $28,580.00 $0.00 $0.00
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/20 $75,058.00 $717.14 $481.16
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER
11/01/20 $94,000.00 $94,000.00 $14,000.00
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA)
07/31/20 $14,000,000.00 $9,631,003.00 $1,235,788.00
MA - 6100 - CA190000002
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 20 CITY WIDE IDIQ
09/19/20 $5,000,000.00 $1,423,859.00 $0.00
MA - 1100 - GA190000001
CAST IRON MANHOLE & RINGS
10/17/20 $182,474.00 $43,312.92 $9,958.26
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/20 $24,000.00 $5,000.00 $3,870.75
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/20 $1,600,000.00 $158,986.70 $43,810.70
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $600,000.00 $392,988.38 $193,157.00
MA - 5700 - PA180000074
OUTSIDE COUNSEL
08/08/20 $200,000.00 $200,000.00 $74,617.38
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/20 $1,000,000.00 $410,000.00 $297,786.93
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20 $25,000.00 $25,000.00 $20,560.00
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/20 $110,255.00 $85,000.00 $45,102.95
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/20 $19,600.00 $19,600.00 $6,300.00
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/20 $42,056.18 $0.00 $0.00
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/20 $127,500.00 $67,875.00 $67,875.00
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
07/26/20 $4,483.00 $4,483.00 $4,483.00
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/20 $640,000.00 $0.00 $0.00
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20 $214,300.00 $9,360.00 $4,680.00
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
07/30/20 $42,563.00 $0.00 $0.00
MA - 5500 - NA190000218
SUSTAINABLE DEVELOPMENT OF ST. JOHNS
07/23/20 $80,545.00 $0.00 $0.00
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/20 $35,000.00 $35,000.00 $0.00
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/20 $160,000.00 $160,000.00 $155,824.00
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/20 $2,295,000.00 $168,555.10 $163,415.83
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/20 $38,000.00 $20,022.00 $10,842.00
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/20 $750,000.00 $0.00 $0.00
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES
09/30/20 $25,000.00 $0.00 $0.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/20 $190,500.00 $0.00 $0.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/20 $484,183.00 $79,900.00 $79,900.00
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/28/20 $2,208,000.00 $0.00 $0.00
MA - 4700 - NG200000006
WORKFORCE FIRST PROGRAM
09/30/20 $720,000.00 $720,000.00 $511,806.41
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM
07/31/20 $60,000.00 $60,000.00 $20,000.00
MA - 5500 - NG190000050
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $23,855.00 $23,855.00 $15,903.30
MA - 5500 - NG190000052
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $11,524.00 $0.00 $0.00
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE
09/23/20 $300,000.00 $75,000.00 $0.00
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/20 $45,000.00 $45,000.00 $0.00
MA - 5500 - NG190000049
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/12/20 $6,248.00 $6,248.00 $4,165.28
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
07/28/20 $157,520.00 $40,847.12 $15,222.12
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/08/20 $300,000.00 $54,185.00 $4,185.00
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
08/07/20 $424,200.00 $179,000.00 $0.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/20 $2,626,400.00 $0.00 $0.00
MA - 4700 - NG190000043
URBAN HEALTH EXPO
08/31/20 $10,000.00 $10,000.00 $10,000.00
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/20 $36,341.41 $36,341.41 $36,341.41
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/20 $543,427.00 $398,051.00 $0.00
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/20 $508,411.00 $508,411.00 $394,683.69
MA - 7200 - NG200000011
SENIOR SERVICES
09/30/20 $122,691.00 $122,691.00 $70,251.15
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/20 $46,101.02 $46,010.02 $46,010.02
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20 $61,945.81 $61,945.81 $61,945.81
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
11/21/20 $26,053.00 $0.00 $0.00
MA - 7200 - NG200000012
NHCD PEOPLEFUND/COMMUNITY DEVELOPMENT BANK PROGRAM
09/30/20 $150,000.00 $150,000.00 $150,000.00
MA - 4400 - PS200000002
LOBBY CONSULTANT
10/01/20 $62,400.00 $62,400.00 $51,800.00
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/20 $40,610.00 $0.00 $0.00
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
08/02/20 $22,383.63 $14,700.81 $14,700.81
MA - 5700 - PA180000071
OUTSIDE COUNSEL
08/08/20 $770,000.00 $770,000.00 $180,572.33
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
07/23/20 $3,363,310.00 $2,554,225.00 $1,392,299.63
MA - 5700 - PA190000023
OUTSIDE COUNSEL
12/11/20 $50,000.00 $0.00 $0.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/20 $400,000.00 $60,000.00 $0.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/20 $35,700.00 $35,700.00 $8,050.00
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/20 $43,000.00 $43,000.00 $7,585.00
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
11/25/20 $59,840.00 $0.00 $0.00
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/20 $92,735.00 $0.00 $0.00
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT
09/30/20 $200,000.00 $200,000.00 $133,333.32
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/20 $125,000.00 $125,000.00 $25,711.45
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY
10/02/20 $57,729.36 $0.00 $0.00
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/20 $30,000.00 $28,000.00 $0.00
MA - 1100 - NC200000014
SOFTWARE - TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/04/20 $7,254.95 $7,254.95 $7,254.95
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/20 $15,831,977.00 $0.00 $0.00
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT
09/30/20 $132,000.00 $132,000.00 $33,000.00
MA - 7200 - NA200000035
MINOR HOME REPAIR
09/30/20 $900,000.00 $791,825.66 $429,371.16
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/20 $120,000.00 $0.00 $0.00
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/20 $25,000.00 $25,000.00 $0.00
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/20 $30,000.00 $30,000.00 $9,000.00
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/20 $443,276.00 $443,276.00 $295,517.36
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/20 $60,000.00 $60,000.00 $0.00
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
10/22/20 $310,000.00 $308,000.00 $46,200.00
MA - 5500 - NG190000054
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $20,697.00 $20,697.00 $12,073.25
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
09/17/20 $48,750.00 $48,750.00 $0.00
MA - 5500 - NG190000055
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $37,999.00 $37,999.00 $28,499.22
MA - 5500 - NG190000056
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $19,380.00 $19,380.00 $6,460.00
MA - 5500 - NG190000057
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $30,210.00 $30,210.00 $5,035.00
MA - 5500 - NG190000058
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $45,917.00 $45,917.00 $0.00
MA - 5500 - NG190000059
REMODEL AND SOUND ABATEMENT CONSTRUCTION FOR 25 NEW REHEARSA
09/17/20 $46,876.00 $46,876.00 $0.00
MA - 5500 - NA190000191
WATERMAN STEELE
07/22/20 $55,000.00 $55,000.00 $0.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/20 $10,000.00 $0.00 $0.00
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A
09/18/20 $60,000.00 $60,000.00 $35,034.68
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/20 $15,597.00 $0.00 $0.00
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
08/01/20 $55,000.00 $33,125.00 $3,320.00
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE
09/30/20 $1,667,300.00 $174,070.41 $101,201.02
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/20 $723,833.13 $0.00 $0.00
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS
09/30/20 $11,820,712.00 $768,672.00 $0.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/20 $60,000.00 $0.00 $0.00
MA - 5500 - NA190000211
AUS TERMINAL EXPANSION I AIPP JANET ZWEIG
07/18/20 $800,000.00 $800,000.00 $120,000.00
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/20 $35,000.00 $35,000.00 $0.00
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/20 $31,000.00 $31,000.00 $0.00
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/20 $115,000.00 $0.00 $0.00
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
12/10/20 $350,000.00 $69,945.75 $63,764.75
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/15/20 $3,200,000.00 $0.00 $0.00
MA - 6100 - SA200000002
RECLAIMED WATER SYSTEM SURGE ANALYSIS
09/12/20 $170,153.00 $170,153.00 $93,939.60
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/04/20 $1,460,660.00 $0.00 $0.00
MA - 5500 - NG190000046
PURCHASE AND INSTALLATION OF THEATER SEATS FOR CSAP
09/12/20 $39,000.00 $39,000.00 $14,875.00
MA - 5500 - NG190000047
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/16/20 $22,950.00 $22,950.00 $3,825.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/20 $151,250.00 $151,250.00 $17,000.00
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/20 $1,750,000.00 $1,334,500.00 $1,157,965.58
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
11/05/20 $56,400.00 $56,400.00 $0.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/20 $6,655.00 $6,655.00 $6,655.00
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/20 $110,093.75 $36,216.00 $0.00
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE
09/30/20 $60,000.00 $0.00 $0.00
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE
09/30/20 $40,000.00 $0.00 $0.00
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE
12/04/20 $135,200.00 $135,200.00 $135,200.00
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/20 $34,000.00 $0.00 $0.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/20 $34,500.00 $3,900.00 $1,950.00
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20 $37,057,905.00 $2,166,407.60 $304,406.63
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/20 $49,680.00 $49,000.00 $6,660.00
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/20 $284,202.00 $284,202.00 $178,552.95
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20 $35,000.00 $0.00 $0.00
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT
09/30/20 $602,400.00 $540,000.00 $270,000.00
MA - 5500 - NA190000207
PHOTOGRAPHY FOR AIPP PROJECTS
08/01/20 $8,000.00 $7,225.00 $3,080.00
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/23/20 $50,000.00 $50,000.00 $0.00
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
08/25/20 $165,000.00 $0.00 $0.00
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT
10/15/20 $1,140,000.00 $1,140,000.00 $0.00
MA - 5700 - PA180000072
OUTSIDE COUNSEL
08/12/20 $20,000.00 $20,000.00 $12,763.34
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/20 $21,000.00 $21,000.00 $15,016.34
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/20 $170,000.00 $142,333.41 $92,521.00
MA - 5700 - PA180000066
OUTSIDE COUNSEL
07/17/20 $20,000.00 $0.00 $0.00
MA - 5700 - PA180000077
OUTSIDE COUNSEL
08/19/20 $10,000.00 $10,000.00 $840.00
MA - 5700 - PA180000078
OUTSIDE COUNSEL
08/20/20 $21,000.00 $20,000.00 $0.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $25,920.00 $0.00 $0.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
11/06/20 $754,173.20 $754,173.20 $156,198.66
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE
08/31/20 $0.01 $0.00 $0.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $358,987.71 $0.00
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $1,734,518.30 $1,734,518.30
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/20 $478,346.00 $133,536.89 $133,536.89
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
09/16/20 $37,500.00 $37,500.00 $37,500.00
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/20 $56,191.00 $56,191.00 $56,191.00
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/20 $52,975.00 $0.00 $0.00
MA - 4700 - NG190000023
DOVE SPRINGS ACADEMIC SUCCESS - BREAKTHROUGH
07/31/20 $55,000.00 $55,000.00 $4,693.13
MA - 5700 - PA190000011
LEGAL SERVICES
12/05/20 $60,000.00 $60,000.00 $1,677.01
MA - 5700 - PA190000012
LEGAL SERVICES
11/08/20 $900,000.00 $0.00 $0.00
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20 $2,211,213.00 $11,987.92 $0.00
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/20 $98,829.00 $98,829.00 $98,829.00
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/20 $70,000.00 $3,750.00 $0.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20 $85,236.00 $20,000.00 $5,129.72
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/20 $15,400.00 $15,400.00 $7,800.00
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/20 $600,000.00 $268,652.92 $147,628.64
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $250,000.00 $71,919.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $120,505.97 $64,887.83
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/20 $149,462.14 $149,462.14 $0.00
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20 $48,000.00 $0.00 $0.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/20 $61,000.00 $61,000.00 $4,132.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/21 $25,000.00 $25,000.00 $9,569.50
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/20 $0.00 $0.00 $0.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/20 $160,450.00 $530.00 $0.00
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/20 $10,625.00 $10,625.00 $0.00
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/20 $100,000.00 $99,995.00 $0.00
MA - 5500 - NG190000051
BUILDING UPGRADES INCLUDING ELECTRICAL, AC/HEATING SYSTEM UP
09/17/20 $47,500.00 $47,500.00 $0.00
MA - 1100 - NA190000135
UTILITY POLE AND ATTACHMENT INVENTORY
08/21/20 $1,033,500.00 $0.00 $0.00
MA - 1100 - NA190000209
PUBLIC INVOLVEMENT AND REAL ESTATE SERVICES ASSESSMENT
08/07/20 $49,500.00 $49,500.00 $0.00
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/20 $60,000.00 $60,000.00 $27,223.08
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/20 $53,912.00 $0.00 $0.00
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $34,220.70
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $312,531.02 $232,300.26
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/20 $20,000.00 $0.00 $0.00
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/20 $35,592.00 $17,490.00 $17,490.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/20 $73,986.96 $0.00 $0.00
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/20 $10,000.00 $10,000.00 $0.00
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
09/30/20 $148,000.00 $148,000.00 $0.00
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC.
11/25/20 $14,622.00 $14,622.00 $8,529.50
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/20 $80,000.00 $0.00 $0.00
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ
09/19/20 $1,500,000.00 $1,250,266.00 $304,469.91
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/20 $26,000.00 $26,000.00 $4,200.87
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20 $14,000.00 $14,000.00 $12,687.50
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/20 $15,000.00 $15,000.00 $15,000.00
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/20 $806,000.00 $800,000.00 $223,337.25
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20 $387,720.00 $0.00 $0.00
MA - 5700 - PA190000003
OUTSIDE COUNSEL
10/29/20 $50,000.00 $50,000.00 $23,445.00
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/20 $140,400.00 $91,000.00 $17,396.24
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
11/04/20 $56,000.00 $56,000.00 $10,627.49
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20 $30,000.00 $30,000.00 $9,834.00
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/20 $50,000.00 $5,075.00 $3,350.00
MA - 8200 - NA190000212
PROFESSIONAL SERVICE AGREEMENT SCOTT SPECHT ARCHITECTS, LLC
08/28/20 $30,000.00 $0.00 $0.00
MA - 8200 - NA190000213
PROFESSIONAL SERVICE AGREEMENT WITH MARK ODOM STUDIO, INC
08/28/20 $30,000.00 $0.00 $0.00
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING
11/21/20 $60,000.00 $60,000.00 $0.00
MA - 7200 - NG200000008
AHFC TBRA HOMELESS
09/30/20 $626,954.00 $626,954.00 $0.00
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/20 $186,000.00 $0.00 $0.00
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $45,500.00 $45,500.00 $0.00
MA - 5500 - NG190000066
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $16,699.00 $16,699.00 $3,958.74
MA - 5500 - NG190000067
PURCHASE/INSTALL HVAC
09/17/20 $44,160.00 $44,160.00 $0.00
MA - 5500 - NG190000068
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $10,920.00 $10,920.00 $0.00
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $38,033.00 $38,033.00 $0.00
MA - 5500 - NG190000060
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $16,256.00 $16,256.00 $4,064.01
MA - 5500 - NG190000061
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $47,500.00 $47,500.00 $23,750.00
MA - 5500 - NG190000062
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $13,015.00 $13,015.00 $2,169.16
MA - 5500 - NG190000063
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/13/20 $47,500.00 $47,500.00 $40,350.00
MA - 5500 - NG190000064
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $15,697.00 $15,697.00 $3,924.24
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/20 $44,000.00 $44,000.00 $0.00
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
01/10/21 $51,000.00 $51,000.00 $0.00
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $419,933.02 $419,933.02
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/20 $30,000.00 $4,895.00 $0.00
MA - 1100 - NC170000055
VMWARE PRODUCTS AND MAINTENANCE & SUPPORT
09/12/20 $600,000.00 $470,104.63 $470,104.63
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/20 $146,800.00 $37,250.00 $15,023.49
MA - 4700 - NG190000011
AUSTIN RESOURCE CENTER FOR THE HOMELESS SHELTER OPERATIONS
09/30/20 $7,500,000.00 $1,524,529.00 $0.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/20 $34,000.00 $0.00 $0.00
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20 $330,000.00 $43,800.00 $12,200.00
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20 $25,000.00 $0.00 $0.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/20 $18,358.00 $18,358.00 $18,358.00
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/20 $33,440.78 $0.00 $0.00
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/20 $50,000.00 $30,000.00 $0.00
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/20 $2,087,555.00 $1,765,278.13 $160,097.07
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/20 $60,999.72 $0.00 $0.00
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE
09/30/20 $1,301,670.00 $706,084.04 $0.00
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/20 $237,500.00 $0.00 $0.00
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/20 $10,000.00 $7,985.30 $0.00
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
09/26/20 $60,000.00 $60,000.00 $55,294.86
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/20 $75,000.00 $41,100.00 $18,600.00
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES
11/30/20 $48,000.00 $24,000.00 $0.00
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
10/22/20 $13,908.46 $4,636.16 $0.00
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/20 $56,400.00 $56,400.00 $56,400.00
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/20 $11,150,000.00 $2,563,500.14 $1,003,147.04
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $58,518.15
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20 $0.00 $0.00 $0.00
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
09/01/20 $500,000.00 $299,992.90 $0.00
MA - 8300 - GC200000003
BUNKER GEAR
10/31/20 $400,000.00 $233,900.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/20 $0.00 $0.00 $0.00
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/20 $223,700.00 $223,700.00 $52,000.00
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY
12/31/20 $210,000.00 $210,000.00 $0.00
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/26/20 $534,000.00 $530,000.00 $50,120.67
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
10/01/20 $600,000.00 $600,000.00 $76,450.00
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND
09/30/20 $1,500,000.00 $1,500,000.00 $0.00
MA - 4400 - NA200000148
CONSULTANT FOR APD
12/22/20 $60,000.00 $0.00 $0.00
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
08/31/20 $35,000.00 $35,000.00 $17,036.61
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES
09/30/20 $50,000.00 $0.00 $0.00
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES
08/31/20 $155,354.00 $155,354.00 $76,579.18
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/20 $22,736.00 $22,736.00 $22,736.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE.
09/30/20 $21,778.00 $0.00 $0.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $0.00 $0.00 $0.00
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/20 $63,717.00 $63,717.00 $0.00
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART
12/31/20 $35,200.00 $32,500.00 $29,920.00
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING
12/31/20 $500,000.00 $0.00 $0.00
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES
11/30/20 $35,135.00 $35,135.00 $1,200.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/20 $16,876.52 $16,876.52 $16,876.52
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE
09/30/20 $38,589.00 $38,589.00 $10,043.94
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20 $4,363.00 $0.00 $0.00
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER
09/30/20 $1,000,000.00 $1,000,000.00 $141,760.27
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/20 $12,550.00 $0.00 $0.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/20 $250,000.00 $250,000.00 $29,610.94
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $0.00
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