The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.

CURRENT CONTRACTS

451
Contracts
$531,579,671.40
Total Authorization
$180,285,824.47
Total Expenditure

General Goods and Administration Contracts

General Goods and Administration contracts are contracts for finished and unfinished goods not associated with another category or contracts which have already been completed, but need to be executed and/or entered into the financial system.

General Goods and Administration Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$368,074.08 $311,544.00 $267,962.57
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$368,074.08 $311,544.00 $267,962.57
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$62,323.27 $47,976.00 $42,191.57
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$62,323.27 $47,976.00 $42,191.57
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$71,573.58 $54,648.00 $47,155.10
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$71,573.58 $54,648.00 $47,155.10
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$7,145,492.00 $1,759,750.00 $1,516,028.32
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$7,145,492.00 $1,759,750.00 $1,516,028.32
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$1,766,112.08 $1,712,412.00 $1,348,324.02
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$1,766,112.08 $1,712,412.00 $1,348,324.02
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$1,535,795.00 $395,185.00 $212,540.91
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
0 days
$1,535,795.00 $395,185.00 $212,540.91
MA - 5500 - PA200000068
BD MECA 9227 GREATER AUSTIN CHAMBER OF COMMERCE
02/28/21
Expires:
0 days
$202,500.00 $202,500.00 $170,900.00
MA - 5500 - PA200000078
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
02/28/21
Expires:
0 days
$153,750.00 $153,750.00 $147,000.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
1 days
$133,303.00 $133,303.00 $131,561.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
1 days
$133,303.00 $133,303.00 $131,561.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21
Expires:
5 days
$25,000.00 $25,000.00 $16,376.94
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/21
Expires:
5 days
$105,600.00 $86,888.55 $66,264.55
MA - 5700 - PA180000020
SINGH V COA
03/08/21
Expires:
8 days
$40,000.00 $40,000.00 $36,249.79
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
03/09/21
Expires:
9 days
$48,600.00 $40,398.44 $35,398.44
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21
Expires:
10 days
$250.00 $230.00 $230.00
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21
Expires:
17 days
$27,240.00 $4,358.40 $4,358.40
MA - 5700 - PA190000042
OUTSIDE COUNSEL
03/24/21
Expires:
24 days
$5,000.00 $2,280.00 $2,280.00
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/21
Expires:
26 days
$82,590.00 $70,544.00 $22,064.00
MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
03/31/21
Expires:
31 days
$468,948.00 $234,474.00 $85,289.91
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/21
Expires:
31 days
$680,600.00 $487,209.00 $387,340.09
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/21
Expires:
31 days
$261,668.00 $261,668.00 $112,618.40
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$104,858.00 $104,858.00 $79,326.69
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$104,858.00 $104,858.00 $79,326.69
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21
Expires:
31 days
$76,579.00 $76,579.00 $54,684.95
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21
Expires:
31 days
$76,579.00 $76,579.00 $54,684.95
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21
Expires:
31 days
$1,085,946.00 $1,085,946.00 $945,928.57
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21
Expires:
31 days
$1,085,946.00 $1,085,946.00 $945,928.57
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$104,858.00 $104,858.00 $72,673.58
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$235,694.00 $235,694.00 $204,802.01
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$235,694.00 $235,694.00 $204,802.01
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$124,473.00 $117,643.00 $67,763.77
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$124,473.00 $117,643.00 $67,763.77
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$408,944.00 $408,944.00 $209,797.45
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21
Expires:
31 days
$408,944.00 $408,944.00 $209,797.45
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/21
Expires:
31 days
$765,000.00 $555,000.00 $518,472.51
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/21
Expires:
32 days
$48,000.00 $48,000.00 $2,400.00
MA - 5500 - NA190000183
AIPP PROJECT EXTERIOR STAIRWELL WALL ARTWORK
04/01/21
Expires:
32 days
$70,000.00 $70,000.00 $64,400.00
MA - 5500 - NA190000187
AIPP PROJECT SCULPTURE AT MONTOPOLIS REC & COMM CNTR
04/01/21
Expires:
32 days
$90,000.00 $90,000.00 $82,229.07
MA - 5500 - NA190000188
AIPP ARTWORK PROJECT AT MONTOPOLIS REC CTR INTERIOR LOBBY
04/01/21
Expires:
32 days
$40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/21
Expires:
32 days
$40,000.00 $40,000.00 $36,000.00
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
04/02/21
Expires:
33 days
$386,056.84 $386,056.84 $339,030.80
MA - 5700 - PA190000054
OUTSIDE COUNSEL
04/09/21
Expires:
40 days
$10,000.00 $10,000.00 $10,000.00
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/21
Expires:
56 days
$216,256.00 $153,554.46 $130,111.09
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/21
Expires:
59 days
$60,000.00 $6,000.00 $6,000.00
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/21
Expires:
63 days
$231,000.00 $231,000.00 $220,474.18
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21
Expires:
68 days
$15,000.00 $6,138.00 $6,138.00
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/21
Expires:
68 days
$175,000.00 $175,000.00 $40,681.08
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
05/07/21
Expires:
68 days
$208,500.00 $208,500.00 $100,453.05
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/21
Expires:
70 days
$50,000.00 $50,000.00 $25,000.00
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/21
Expires:
74 days
$3,756,000.00 $2,999,734.87 $2,556,117.41
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/21
Expires:
76 days
$245,150.00 $211,187.86 $125,483.85
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
05/26/21
Expires:
87 days
$189,600.00 $104,528.80 $96,133.80
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE
05/31/21
Expires:
92 days
$360,000.00 $360,000.00 $360,000.00
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21
Expires:
92 days
$52,429.00 $52,429.00 $52,429.00
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21
Expires:
92 days
$52,429.00 $52,429.00 $52,429.00
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21
Expires:
92 days
$964,610.00 $964,610.00 $964,610.00
MA - 5700 - PA190000048
OUTSIDE COUNSEL
06/03/21
Expires:
95 days
$26,500.00 $22,813.00 $22,811.00
MA - 5700 - PA190000047
OUTSIDE COUNSEL
06/09/21
Expires:
101 days
$25,000.00 $25,000.00 $24,759.20
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
06/12/21
Expires:
104 days
$1,200,000.00 $1,165,682.16 $796,663.96
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21
Expires:
109 days
$30,000.00 $25,132.00 $25,132.00
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/21
Expires:
109 days
$105,000.00 $63,162.96 $59,881.92
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/21
Expires:
119 days
$140,000.00 $140,000.00 $122,692.21
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/21
Expires:
120 days
$32,890.00 $5,481.80 $5,481.80
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21
Expires:
122 days
$34,682.00 $34,682.00 $15,644.19
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21
Expires:
122 days
$34,682.00 $34,682.00 $15,644.19
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21
Expires:
122 days
$42,587.00 $42,587.00 $15,023.27
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21
Expires:
122 days
$42,587.00 $42,587.00 $15,023.27
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21
Expires:
122 days
$22,368.00 $22,368.00 $10,665.77
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21
Expires:
122 days
$22,368.00 $22,368.00 $10,665.77
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION SERVICES
06/30/21
Expires:
122 days
$200,000.00 $200,000.00 $131,187.20
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/21
Expires:
124 days
$50,000.00 $50,000.00 $43,120.00
MA - 5700 - PA190000050
LEGAL SERVICES
07/03/21
Expires:
125 days
$61,000.00 $60,740.00 $60,740.00
MA - 5700 - PA190000053
CONSULTANT
07/07/21
Expires:
129 days
$10,000.00 $10,000.00 $5,800.00
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/21
Expires:
141 days
$85,196.25 $77,469.61 $77,469.61
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/21
Expires:
152 days
$52,000.00 $29,914.61 $23,507.60
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/21
Expires:
152 days
$45,000.00 $45,000.00 $9,000.00
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/21
Expires:
153 days
$55,000.00 $55,000.00 $0.00
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21
Expires:
155 days
$150,000.00 $18,215.59 $18,215.59
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/21
Expires:
156 days
$750,000.00 $492,209.66 $463,276.93
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/21
Expires:
157 days
$975,000.00 $975,000.00 $856,621.78
MA - 5700 - PA200000003
OUTSIDE CONSULTANT
08/06/21
Expires:
159 days
$20,000.00 $20,000.00 $11,400.20
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/21
Expires:
163 days
$157,500.00 $111,444.00 $94,026.00
MA - 5700 - PA190000060
OUTSIDE COUNSEL
08/14/21
Expires:
167 days
$25,000.00 $13,773.36 $13,773.36
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
08/14/21
Expires:
167 days
$123,835.00 $123,835.00 $68,759.63
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/21
Expires:
167 days
$22,500.00 $10,533.80 $9,854.20
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/21
Expires:
170 days
$73,200.00 $27,765.25 $27,083.75
MA - 5700 - PA190000059
OUTSIDE COUNSEL
08/18/21
Expires:
171 days
$50,000.00 $50,000.00 $24,472.65
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/21
Expires:
171 days
$1,866,142.00 $1,151,062.29 $985,893.04
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/21
Expires:
172 days
$90,016.00 $50,928.30 $44,538.30
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/21 $50,000.00 $50,000.00 $50,000.00
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $0.00
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $0.00
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/21 $220,915.00 $137,715.00 $103,286.25
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
08/31/21 $298,799.00 $298,799.00 $224,099.25
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/21 $162,500.00 $0.00 $0.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,452,891.67 $1,348,605.93
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/21 $287,400.00 $138,328.00 $129,803.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/21 $2,108,766.60 $876,426.07 $839,162.71
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/21 $312,000.00 $311,891.42 $252,661.37
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/21 $293,876.00 $292,361.84 $250,270.77
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/21 $475,000.00 $325,000.00 $250,000.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/21 $120,000.00 $63,604.14 $63,604.14
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/02/21 $54,500.00 $54,500.00 $0.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/21 $120,000.00 $40,089.61 $36,257.50
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/21 $10,000.00 $10,000.00 $8,682.92
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $14,928.90 $14,928.90
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/21 $860,000.00 $491,593.43 $403,289.05
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/21 $170,832.00 $31,420.80 $24,694.80
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $27,730.27
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $27,730.27
MA - 5700 - PA200000004
OUTSIDE COUNSEL
09/24/21 $107,000.00 $107,000.00 $5,440.50
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/21 $191,250.00 $188,196.00 $124,446.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/21 $348,000.00 $244,558.75 $238,885.00
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/21 $1,736,000.00 $1,275,358.00 $632,378.35
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/21 $1,086,854.00 $398,051.00 $193,240.94
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $9,778.25
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $9,778.25
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $23,169.08
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $23,169.08
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $25,205.08
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $25,205.08
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $0.00
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $0.00
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $27,659.93
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $27,659.93
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $78,512.88
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $78,512.88
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $87,417.78
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $87,417.78
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $402,820.07
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $402,820.07
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $49,364.59
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $49,364.59
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $33,458.92
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $33,458.92
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $228,078.00 $0.00
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $228,078.00 $0.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $2,079,940.00 $1,537,362.00 $0.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $2,079,940.00 $1,537,362.00 $0.00
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $86,542.91
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $86,542.91
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $1,127,692.29
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $1,127,692.29
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $62,715.77
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $62,715.77
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $147,465.97
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $147,465.97
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $81,333.46
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $81,333.46
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $11,163.47
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $11,163.47
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $85,607.79
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $85,607.79
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $154,193.02
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $154,193.02
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $66,663.22
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $66,663.22
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $285,362.96
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $285,362.96
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $264,519.00 $58,565.88
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $264,519.00 $58,565.88
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $196,857.26
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $196,857.26
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $31,894.15
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $31,894.15
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $298,378.90
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $298,378.90
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $53,578.00 $10,255.95
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $53,578.00 $10,255.95
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $65,202.04
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $65,202.04
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $24,505.95
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $24,505.95
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $52,647.73
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $52,647.73
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $18,967.17
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $18,967.17
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $37,204.50
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $37,204.50
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $44,905.76
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $44,905.76
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $11,022.69
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $11,022.69
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $522,820.76
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $522,820.76
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $0.00
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $0.00
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $36,486.91
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $36,486.91
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $152,873.00 $41,601.02
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $152,873.00 $41,601.02
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $12,191.27
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $12,191.27
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $4,297.67
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $4,297.67
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $160,000.00 $24,652.84
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $160,000.00 $24,652.84
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $90,488.38
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $90,488.38
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $500.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $500.00
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $11,598.42
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $11,598.42
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $45,105.04
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $45,105.04
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $42,038.76
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $42,038.76
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $24,225.14
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $24,225.14
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $74,246.00 $12,358.25
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $74,246.00 $12,358.25
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $8,495.86
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $8,495.86
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $0.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $0.00
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $259,348.32
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $259,348.32
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,022,340.00 $3,022,340.00 $1,529,221.57
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,022,340.00 $3,022,340.00 $1,529,221.57
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $0.00
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $0.00
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $9,283.74
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $9,283.74
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $600,000.00 $93,114.49
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $600,000.00 $93,114.49
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $351,468.28
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $351,468.28
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $130,473.18
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $130,473.18
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/21 $520,000.00 $520,000.00 $423,433.43
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/21 $843,375.00 $843,375.00 $562,250.00
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/21 $363,375.00 $363,375.00 $265,081.85
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING
09/30/21 $575,306.00 $575,306.00 $412,389.30
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/21 $450,000.00 $450,000.00 $344,747.44
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/21 $5,819,295.00 $5,819,295.00 $4,021,544.82
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/21 $1,404,112.00 $1,404,112.00 $433,597.05
MA - 4700 - NG200000042
ABORTION LOGISTICAL SUPPORT SERVICES
09/30/21 $150,000.00 $150,000.00 $81,562.50
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $100,797.00 $27,974.13
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $100,797.00 $27,974.13
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/21 $4,910,899.00 $4,910,899.00 $3,956,045.00
MA - 5500 - GA210000030
FUSEBOX FESTIVAL
09/30/21 $61,740.00 $61,740.00 $0.00
MA - 5500 - NA210000040
AUSTIN CREATIVE ALLIANCE SP TEXAS COMEDIES
09/30/21 $3,780.00 $3,780.00 $3,402.00
MA - 5500 - NG200000027
HPF GA 7 RESTORATION GERMAN HERITAGE
09/30/21 $53,613.00 $53,613.00 $13,368.90
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
09/30/21 $138,030.00 $138,030.00 $0.00
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/21 $215,767.00 $215,767.00 $0.00
MA - 5500 - NG210000010
THE MUSEUM OF HUMAN ACHIEVEMENT SP IMPROV ON & OFF THE STAGE
09/30/21 $3,500.00 $3,500.00 $2,625.00
MA - 5500 - NG210000012
AUSTIN MUSIC FOUNDATION CORE CONTRACT FY 21
09/30/21 $34,492.00 $34,492.00 $20,695.20
MA - 5500 - NG210000016
AUSTIN CREATIVE ALLIANCE SP JWHILL PRODUCTIONS
09/30/21 $18,050.00 $18,050.00 $16,245.00
MA - 5500 - NG210000017
AUSTIN CREATIVE ALLIANCE SP AUSTIN SKETCH FEST
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 5500 - NG210000019
AUSTIN CREATIVE ALLIANCE SP HONKY TONK HOLIDAZE
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 5500 - NG210000030
ALLIANCE FOR YOUNG FUTURE FILMMAKERS
09/30/21 $9,000.00 $9,000.00 $8,100.00
MA - 5500 - NG210000031
AUSTIN CREATIVE ALLIANCE SP THEATRE EN BLOC
09/30/21 $19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000032
AUSTIN JAZZ WORKSHOP
09/30/21 $20,525.00 $20,525.00 $12,315.00
MA - 5500 - NG210000033
AUSTIN CREATIVE ALLIANCE SP 3240 ENTERTAINMENT
09/30/21 $9,550.00 $9,550.00 $8,595.00
MA - 5500 - NG210000045
AUSTN CREATIVE ALLIANCE SP BOB LIVINGSTON/COWBOYS & INDIANS
09/30/21 $7,203.00 $7,203.00 $6,482.70
MA - 5500 - NG210000048
AUSTN CREATIVE ALLIANCE SP AUSTIN FLAMENCO ACADEMY
09/30/21 $8,514.00 $8,514.00 $7,662.60
MA - 5500 - NG210000050
AUSTIN CIVIC WIND ENSEMBLE
09/30/21 $6,279.00 $6,279.00 $5,651.00
MA - 5500 - NG210000051
AUSTIN CREATIVE ALLIANCE SP ANURADHA NAIMPALLY
09/30/21 $15,155.00 $15,155.00 $13,639.50
MA - 5500 - NG210000057
AUSTIN CREATIVE ALLIANCE
09/30/21 $69,300.00 $69,300.00 $41,580.00
MA - 5500 - NG210000061
HISPANIC ALLIANCE FOR THE PERFORMING ARTS
09/30/21 $73,040.00 $73,040.00 $0.00
MA - 5500 - NG210000069
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21 $41,419.00 $41,419.00 $0.00
MA - 5500 - NG210000070
AUSTIN REVITALIZATION AUTHORITY
09/30/21 $7,100.00 $7,100.00 $5,325.00
MA - 5500 - NG210000071
AUSTIN CREATIVE ALLIANCE SP BILITERACY CLUB COMMUNITIES OF A
09/30/21 $14,586.00 $14,586.00 $13,127.40
MA - 5500 - NG210000072
AUSTN CREATIVE ALLIANCE SP SHREWD PRODUCTIONS
09/30/21 $12,167.00 $12,167.00 $10,950.30
MA - 5500 - NG210000091
RUDE MECHANICALS
09/30/21 $48,455.00 $0.00 $0.00
MA - 5500 - NG210000092
VIOLET CROWN PLAYERS
09/30/21 $8,470.00 $0.00 $0.00
MA - 5500 - NG210000093
ONE WORLD SP EMILY DEDEAR (THE LOVE OF CHINA)
09/30/21 $13,882.00 $0.00 $0.00
MA - 5500 - NG210000094
AUSTN CREATIVE ALLIANCE SP GLASS HALF FULL THEATRE PRODUCTIO
09/30/21 $10,798.00 $0.00 $0.00
MA - 5500 - NN210000001
AUSTIN CREATIVE ALLIANCE SP BALCONES COMMUNITY ORCHESTRA
09/30/21 $5,962.00 $5,962.00 $5,365.80
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/21 $4,881,331.00 $4,798,536.00 $3,402,262.15
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/21 $539,783.66 $539,783.59 $524,023.69
MA - 7200 - NG210000013
NHCD EMERGENCY COMMUNITY OUTREACH GRANTS FOR COVID-19
09/30/21 $400,000.00 $399,851.00 $221,800.50
MA - 7200 - NG210000055
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
09/30/21 $262,935.00 $262,935.00 $0.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/21 $2,954,651.96 $2,291,050.63 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/21 $0.00 $0.00 $0.00
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/21 $400,000.00 $267,047.60 $267,047.60
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/21 $730,000.00 $349,200.00 $12,000.00
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/21 $148,000.00 $148,000.00 $113,619.65
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/21 $82,000.00 $82,000.00 $30,330.01
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $80,790.82
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/21 $179,000.00 $175,000.00 $141,000.00
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/21 $301,000.00 $301,000.00 $97,500.48
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/21 $15,400.00 $15,400.00 $7,800.00
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/21 $1,950,000.00 $315,966.69 $315,966.69
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $866,023.27 $652,107.99
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/21 $32,000.00 $30,911.50 $30,911.50
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/21 $371,000.00 $371,000.00 $368,581.80
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/21 $31,000.00 $31,000.00 $15,500.00
MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/21 $25,000.00 $25,000.00 $21,109.07
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/21 $5,000.00 $0.00 $0.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 5700 - PA200000008
OUTSIDE COUNSEL
10/31/21 $75,000.00 $75,000.00 $31,784.34
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/21 $510,000.24 $510,000.24 $454,666.88
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS
11/04/21 $119,000.00 $119,000.00 $118,558.50
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/21 $172,539.00 $137,023.37 $81,488.20
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/21 $12,000.00 $12,000.00 $12,000.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/21 $12,000.00 $12,000.00 $7,184.15
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/21 $1,128,000.00 $890,805.00 $821,707.00
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC
11/21/21 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/21 $30,100.00 $30,100.00 $26,000.00
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020
12/01/21 $60,000.00 $60,000.00 $22,851.48
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/21 $19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/21 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP
12/03/21 $53,000.00 $53,000.00 $17,659.20
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/21 $15,000.00 $15,000.00 $15,000.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/21 $200,000.00 $84,950.00 $84,950.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/21 $135,480.00 $135,480.00 $51,001.99
MA - 5700 - PA200000017
OUTSIDE CONSULTANT
12/06/21 $50,000.00 $50,000.00 $49,494.41
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $16,285,865.48 $14,488,927.72
MA - 5700 - PA200000016
OUTSIDE COUNSEL
12/12/21 $50,000.00 $50,000.00 $49,836.50
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
12/12/21 $35,000.00 $35,000.00 $19,798.00
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/21 $30,300.00 $0.00 $0.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/21 $121,000.00 $121,000.00 $119,582.83
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/21 $19,500.00 $19,500.00 $4,500.00
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/21 $320,000.00 $215,000.00 $209,571.00
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $503,474.39
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $503,474.39
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $0.00
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $0.00
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/21 $52,000.00 $39,000.00 $39,000.00
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/21 $46,200.00 $44,000.00 $37,400.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/21 $24,000.00 $24,000.00 $17,103.88
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/21 $530,000.00 $0.00 $0.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/21 $1,179,420.00 $794,667.95 $794,667.95
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/21 $115,000.00 $115,000.00 $74,000.00
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION
01/05/22 $20,000.00 $20,000.00 $8,580.00
MA - 5700 - PA200000028
XIE, FEI
01/05/22 $10,000.00 $10,000.00 $5,351.01
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/22 $48,000.00 $31,500.00 $31,500.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/22 $25,000.00 $11,684.50 $11,684.50
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/22 $60,000.00 $60,000.00 $20,180.00
MA - 5700 - PA200000034
VILLAS ON SIXTH
01/07/22 $60,000.00 $60,000.00 $53,287.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
01/08/22 $15,000.00 $15,000.00 $8,000.00
MA - 8500 - GA180000038
RESTICK PAPER LABELS
01/10/22 $68,156.00 $58,750.48 $52,998.16
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/22 $25,000.00 $25,000.00 $3,480.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/22 $15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA200000039
LAMARCUS WELLS V CITY OF AUSTIN
01/15/22 $171,500.00 $171,500.00 $143,123.16
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/22 $900,000.00 $900,000.00 $160,652.52
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/22 $33,609.00 $8,455.12 $793.70
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/22 $60,000.00 $60,000.00 $28,616.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/22 $208,758.00 $143,780.00 $136,550.00
MA - 4400 - NA210000079
TEMPORARY FENCING SERVICES
01/31/22 $190,000.00 $0.00 $0.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/22 $6,413,000.00 $6,413,000.00 $6,398,000.00
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/22 $100,000.00 $100,000.00 $85,543.98
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/22 $19,100,000.00 $19,100,000.00 $18,816,356.00
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/22 $24,000.00 $11,780.58 $11,780.58
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/22 $42,000.00 $42,000.00 $40,181.43
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/22 $976,644.37 $976,644.37 $472,415.90
MA - 5700 - PA180000066
PFAFF AND PETRAITIS
02/10/22 $212,000.00 $212,000.00 $35,345.90
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/22 $86,000.00 $7,000.00 $909.75
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/22 $60,000.00 $47,638.21 $46,781.81
MA - 5700 - PA200000041
KSHITIZ GYAWALI
02/26/22 $10,000.00 $10,000.00 $4,735.31
MA - 5700 - PA200000043
MPT GARZA
03/01/22 $15,000.00 $15,000.00 $3,433.50
MA - 5700 - PA200000044
GALL INVESTIGATION
03/05/22 $25,000.00 $25,000.00 $24,963.00
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/22 $45,000.00 $45,000.00 $41,845.30
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/22 $1,495,000.00 $1,495,000.00 $1,019,599.95
MA - 5700 - PA200000054
CORTEZ V APD
04/08/22 $15,000.00 $15,000.00 $10,000.00
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $2,316,433.00 $1,563,177.44
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS
04/27/22 $115,708.88 $115,708.88 $34,710.18
MA - 5700 - 16060900033
LEGAL SERVICES FOR AHFC NON PROFIT CORPORATION
05/24/22 $57,500.00 $57,500.00 $54,192.27
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
06/07/22 $44,000.00 $0.00 $0.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/22 $71,550.00 $14,200.00 $14,200.00
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/22 $61,000.00 $61,000.00 $49,880.18
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/22 $258,000.00 $258,000.00 $66,470.39
MA - 5700 - PA180000070
ZAATARI V CITY OF AUSTIN
06/26/22 $150,500.00 $150,500.00 $97,278.95
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/22 $17,500.00 $17,500.00 $10,850.00
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $23,168.25 $10,000.00 $670.28
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $23,168.25 $10,000.00 $670.28
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/22 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA180000071
KBR/ESPEY, THE "JOINT VENTURE"
08/08/22 $770,000.00 $770,000.00 $730,306.72
MA - 5700 - PA180000074
AUSTIN ENERGY HEADQUARTERS
08/08/22 $200,000.00 $200,000.00 $164,924.91
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/22 $255,000.00 $255,000.00 $228,108.41
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/22 $21,000.00 $21,000.00 $18,654.34
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/22 $155,000.00 $119,025.33 $113,022.83
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/22 $278,500.00 $202,100.00 $199,200.00
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/22 $120,000.00 $25,842.50 $5,842.50
MA - 5700 - PA200000046
DUSTERHOFT APPEAL
09/08/22 $7,500.00 $7,500.00 $7,125.00
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $1,125,449.46 $863,539.39
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/22 $175,000.00 $125,000.00 $89,283.08
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/22 $427,791.00 $305,565.00 $216,639.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/22 $497,000.00 $355,000.00 $229,268.78
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/22 $1,105,881.00 $789,915.00 $545,499.98
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $12,648.95 $10,170.76
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $62,360.00
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 7400 - NA190000171
CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
10/19/22 $3,931.75 $3,931.75 $3,931.75
MA - 7400 - NA190000171
CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
10/19/22 $3,931.75 $3,931.75 $3,931.75
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/22 $122,500.00 $122,500.00 $118,796.95
MA - 5700 - PA190000012
AE TRANSMISSION PROJECT
11/08/22 $900,000.00 $900,000.00 $182,742.30
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER
11/11/22 $300,000.00 $300,000.00 $0.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/22 $61,000.00 $61,000.00 $39,630.00
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/22 $89,100.00 $89,100.00 $70,806.86
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION
12/31/22 $500,000.00 $82,400.00 $21,312.50
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $47,665.78 $40,665.78
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
01/15/23 $93,000.00 $44,146.00 $19,744.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/23 $107,130.00 $0.00 $0.00
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/23 $54,000.00 $0.00 $0.00
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/23 $180,000.00 $44,585.84 $13,329.16
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23 $0.00 $0.00 $0.00
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $934,842.74 $741,414.79
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $63,492.15 $41,233.56
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
09/21/23 $6,000,000.00 $0.00 $0.00
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/23 $241,380.00 $0.00 $0.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $850,000.00 $721,856.00 $559,757.00
MA - 4400 - NA210000016
PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20
10/20/23 $100,000.00 $90,674.10 $90,674.10
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $1,321,250.00 $927,000.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $507,369.06 $399,852.09
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $294,773.00 $224,714.92
MA - 5000 - GA210000012
PRINTED FORMS
11/24/23 $385,000.00 $50,000.00 $7,644.16
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/23 $670,000.00 $0.00 $0.00
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
01/07/24 $19,500.00 $3,425.00 $0.00
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24 $100,000.00 $43,287.00 $28,858.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24 $290,000.00 $205,975.05 $205,975.05
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $538,355.00
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $2,920,000.00 $1,584,015.42 $1,379,306.89
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
07/31/24 $10,746,000.00 $1,903,902.88 $475,969.00
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $8,472,393.50 $7,321,739.96
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
04/30/25 $24,729.30 $24,729.30 $24,729.30
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
03/14/26 $30,000.00 $30,000.00 $30,000.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
06/06/27 $5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/30/27 $150,000,000.00 $36,599,316.15 $36,599,315.86
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $142,899.57 $127,917.46
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $1,080,000.00 $1,055,843.23 $766,619.37
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
09/30/28 $1,700,000.00 $43,770.28 $43,770.28
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $54,000.00 $54,000.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $9,452,723.58 $5,787,553.96
CT - 2200 - 20091701181
MONITORING AND EXPERIMENTAL TREATMENT OF TAWNY ANTS
OPEN
$25,300.00 $25,300.00 $21,000.00
CT - 2200 - 20091801193
BLOWER
OPEN
$7,264.00 $7,264.00 $7,260.00
CT - 5300 - 20060200740
LDC CONSULTING - PETER J PARK -GAP CONTRACT
OPEN
$49,500.00 $49,500.00 $32,500.00
CT - 5500 - 20021300351
GBE ISD CED 9227 PLAQUES FOR MAYOR'S OFFICE
OPEN
$7,338.00 $7,338.00 $4,023.00
CT - 5500 - 20090901132
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$45,500.00 $45,500.00 $18,958.30
CT - 5500 - 20091701180
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$38,374.00 $38,374.00 $19,187.00
CT - 5500 - 20091801195
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$21,693.00 $21,693.00 $9,038.75
CT - 5500 - 20091801196
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$30,601.00 $30,601.00 $24,807.00
CT - 5500 - 21020500303
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$15,833.00 $15,833.00 $7,916.64
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
OPEN
$372,496.71 $372,496.71 $7,942.22
CT - 7200 - 20110600067
CDBG-CV CONTRACT WITH FAMILY ELDERCARE, INC
OPEN
$1,000,000.00 $1,000,000.00 $16,945.34
CT - 8600 - 20091601177
COMMUNITY ENGAGEMENT SERVICES WITH CORTEZ CONSULTING
OPEN
$54,499.64 $54,499.64 $15,824.80
CT - 8600 - 21011300228
WILDLAND FIRE PPE
OPEN
$8,952.57 $8,952.57 $8,547.61
CT - 9100 - 20031100470
SECURITY PAPER FOR VITAL RECORDS ISSUANCE
OPEN
$7,362.00 $7,362.00 $7,352.00
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