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

CURRENT CONTRACTS

490
Contracts
$1,244,635,862.72
Total Authorization
$642,674,678.62
Total Expenditure

Information Technology Contracts

IT contracts include software, hardware, IT services, software as a service, cloud services and related professional services.

Information Technology Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
02/28/21
Expires:
0 days
$250,929.00 $250,929.00 $237,966.33
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/21
Expires:
0 days
$46,794.00 $46,794.00 $46,794.00
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/21
Expires:
1 days
$7,924,742.09 $7,020,290.15 $7,020,290.15
MA - 1100 - NC180000016
APPSPACE SUBSCRIPTION
03/05/21
Expires:
5 days
$178,000.00 $176,544.52 $176,544.52
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/21
Expires:
7 days
$561,904.00 $561,904.00 $561,904.00
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/21
Expires:
9 days
$42,000.00 $22,005.00 $22,005.00
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
03/10/21
Expires:
10 days
$2,634,702.00 $2,603,078.69 $2,515,093.85
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/21
Expires:
14 days
$460,706.50 $425,793.76 $414,138.50
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/21
Expires:
14 days
$50,000.00 $50,000.00 $49,000.00
MA - 5600 - NA160000054
CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/21
Expires:
15 days
$114,000.00 $50,000.00 $50,000.00
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/18/21
Expires:
18 days
$163,751.48 $140,030.98 $140,030.98
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/21
Expires:
19 days
$3,310,175.50 $2,801,914.39 $2,521,722.39
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/21
Expires:
20 days
$292,125.00 $91,512.48 $77,328.44
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/21
Expires:
21 days
$134,600.00 $134,600.00 $124,600.00
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES.
03/22/21
Expires:
22 days
$158,534.20 $150,942.70 $140,450.62
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
03/26/21
Expires:
26 days
$2,750,000.00 $693,441.75 $525,085.35
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/21
Expires:
27 days
$54,000.00 $32,080.00 $27,810.00
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/21
Expires:
28 days
$81,250.00 $69,250.00 $61,500.00
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
03/30/21
Expires:
30 days
$445,712.00 $427,478.34 $370,580.82
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/21
Expires:
31 days
$17,530,839.00 $17,316,470.43 $16,953,963.98
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
03/31/21
Expires:
31 days
$7,288,881.00 $6,028,609.26 $5,886,213.76
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/21
Expires:
32 days
$36,562.00 $36,562.00 $36,562.00
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/21
Expires:
34 days
$2,055,814.19 $1,953,957.29 $1,694,578.29
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
04/03/21
Expires:
34 days
$432,256.00 $432,256.00 $119,196.80
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE
04/12/21
Expires:
43 days
$2,159,700.00 $1,930,450.00 $1,838,575.00
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/21
Expires:
43 days
$637,125.00 $630,424.46 $630,424.46
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/21
Expires:
43 days
$234,000.00 $60,455.80 $51,729.15
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/21
Expires:
43 days
$23,976.00 $23,976.00 $23,976.00
MA - 4400 - NS200000048
COVID-19 EMERGENCY - ACS - ACC MEDICAL RECORD SOFTWARE
04/15/21
Expires:
46 days
$33,567.80 $26,522.70 $26,522.60
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
04/15/21
Expires:
46 days
$2,508,013.87 $2,106,691.07 $2,106,691.07
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21
Expires:
46 days
$1,310,629.00 $1,174,198.62 $1,174,198.62
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/21
Expires:
46 days
$20,000.00 $19,797.36 $19,797.36
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
04/16/21
Expires:
47 days
$0.01 $0.00 $0.00
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/21
Expires:
48 days
$303,750.00 $259,650.02 $259,650.02
MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/21
Expires:
48 days
$26,594.97 $23,954.97 $23,954.97
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
04/28/21
Expires:
59 days
$327,370.00 $264,510.04 $228,902.60
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
04/30/21
Expires:
61 days
$449,637.87 $368,074.86 $368,074.86
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/21
Expires:
61 days
$0.02 $0.00 $0.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/21
Expires:
61 days
$159,309.00 $159,303.92 $159,303.92
MA - 5600 - NA170000017
LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/21
Expires:
61 days
$255,499.00 $216,833.00 $216,833.00
MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/21
Expires:
62 days
$698,498.00 $617,970.73 $612,272.73
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/21
Expires:
64 days
$3,200,000.00 $2,191,247.25 $2,161,563.25
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/21
Expires:
67 days
$9,000.00 $9,000.00 $9,000.00
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/21
Expires:
73 days
$1,651,831.00 $1,595,212.00 $1,595,212.00
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/21
Expires:
76 days
$148,543.65 $143,354.90 $143,354.90
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/21
Expires:
77 days
$375,244.00 $348,223.00 $348,223.00
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
05/18/21
Expires:
79 days
$1,394,427.00 $1,304,487.34 $1,304,487.34
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/21
Expires:
79 days
$1,078,960.00 $693,938.38 $615,893.78
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/21
Expires:
79 days
$1,176,635.00 $1,176,635.00 $1,038,490.89
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/21
Expires:
81 days
$39,700.00 $39,700.00 $39,700.00
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/21
Expires:
83 days
$9,267,926.00 $8,540,132.92 $7,454,946.50
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/21
Expires:
83 days
$5,935,000.00 $3,848,608.22 $3,039,934.51
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/21
Expires:
84 days
$174,730.00 $174,730.00 $174,730.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/21
Expires:
85 days
$1,709,332.00 $627,733.75 $627,733.75
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
05/31/21
Expires:
92 days
$82,547.36 $82,547.36 $82,547.36
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/21
Expires:
92 days
$640,000.00 $331,568.29 $314,667.54
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/21
Expires:
92 days
$77,265.00 $77,265.00 $77,265.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/21
Expires:
93 days
$2,469,081.00 $2,349,496.55 $2,175,777.30
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/21
Expires:
96 days
$246,008.89 $242,812.88 $242,812.88
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/21
Expires:
96 days
$228,091.00 $128,621.99 $84,621.99
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
06/05/21
Expires:
97 days
$3,290,000.00 $3,269,277.52 $3,247,117.52
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/21
Expires:
97 days
$345,297.36 $312,558.86 $312,558.86
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/21
Expires:
100 days
$1,038,500.00 $1,025,000.00 $0.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
06/10/21
Expires:
102 days
$600,000.00 $277,116.40 $270,325.11
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/21
Expires:
103 days
$1,408,585.00 $1,354,064.72 $1,312,048.72
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/21
Expires:
106 days
$0.01 $0.00 $0.00
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/21
Expires:
106 days
$131,000.00 $126,680.00 $81,197.50
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/21
Expires:
107 days
$260,000.00 $250,995.28 $199,590.89
MA - 5600 - 17062200024
IT CONSULTING SERVICES
06/22/21
Expires:
114 days
$588,400.00 $449,800.00 $436,809.60
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/21
Expires:
114 days
$669,375.00 $669,375.00 $669,375.00
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
06/25/21
Expires:
117 days
$268,000.00 $127,133.00 $127,133.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/21
Expires:
118 days
$6,135,709.00 $4,188,986.06 $4,135,692.56
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/21
Expires:
118 days
$272,000.00 $60,000.00 $60,000.00
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/21
Expires:
118 days
$240,637.34 $240,637.34 $175,861.00
MA - 5600 - NC170000014
WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
06/28/21
Expires:
120 days
$332,000.00 $178,305.10 $148,269.39
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/21
Expires:
121 days
$5,702,303.00 $5,271,823.13 $4,680,541.13
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/21
Expires:
122 days
$77,580.50 $77,580.50 $77,580.50
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/21
Expires:
122 days
$171,663.70 $171,663.68 $171,663.68
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/21
Expires:
122 days
$23,814.00 $15,876.00 $15,876.00
MA - 7400 - S050299
IPS/WU UTILITY PAYMENT SYSTEM
06/30/21
Expires:
122 days
$49,500.00 $22,880.57 $21,437.17
MA - 5600 - NC160000022
PRINTER LEASE- AWU
07/06/21
Expires:
128 days
$53,965.80 $44,072.07 $44,072.07
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/21
Expires:
130 days
$100,000.00 $40,774.54 $40,774.54
MA - 8700 - NC200000034
APD ANNUAL FTK SMS LICENSE
07/09/21
Expires:
131 days
$12,661.00 $0.00 $0.00
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/21
Expires:
134 days
$186,579.19 $113,795.30 $92,107.25
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/21
Expires:
137 days
$90,343.33 $51,440.78 $51,003.53
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/21
Expires:
139 days
$60,480.00 $50,200.00 $39,851.69
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/21
Expires:
141 days
$527,981.00 $485,897.79 $485,897.79
MA - 1100 - NC170000040
RAPID7 NEXPOSE
07/27/21
Expires:
149 days
$327,756.06 $327,716.15 $327,716.15
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/21
Expires:
151 days
$179,153.00 $179,153.00 $179,153.00
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
07/31/21
Expires:
153 days
$3,013,940.00 $2,305,057.05 $2,021,858.05
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/21
Expires:
153 days
$1,306,749.51 $1,118,829.66 $1,118,829.66
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
07/31/21
Expires:
153 days
$721,000.00 $712,590.46 $709,703.68
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/21
Expires:
153 days
$183,295.00 $119,043.00 $119,043.00
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/21
Expires:
153 days
$22,974.00 $22,974.00 $22,974.00
MA - 8700 - NC200000038
ANNUAL ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/21
Expires:
153 days
$26,352.00 $9,984.00 $1,264.00
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/21
Expires:
160 days
$199,990.00 $199,990.00 $199,990.00
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/21
Expires:
160 days
$13,000.00 $9,000.00 $9,000.00
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/07/21
Expires:
160 days
$600,000.00 $54,185.00 $54,185.00
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
08/19/21
Expires:
172 days
$98,937.00 $72,917.00 $72,917.00
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/21
Expires:
172 days
$4,722,623.00 $4,210,704.01 $4,163,447.01
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/21
Expires:
173 days
$288,485.00 $287,465.00 $222,560.00
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/21
Expires:
173 days
$970,415.00 $921,309.05 $921,309.05
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
08/22/21
Expires:
175 days
$453,172.50 $420,655.90 $416,977.50
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES
08/24/21
Expires:
177 days
$124,909.75 $124,909.75 $124,909.75
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/21
Expires:
179 days
$21,250.00 $21,250.00 $21,250.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/21
Expires:
179 days
$6,400,000.00 $3,117,314.19 $2,539,314.94
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/21 $27,212.00 $27,212.00 $27,212.00
MA - 5600 - NS140000034
ASSETWORKS, LLC
08/27/21 $2,408,476.00 $2,256,283.67 $2,139,260.29
MA - 5600 - NS150000012
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/28/21 $338,636.79 $338,636.79 $330,692.66
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/30/21 $32,868,386.00 $29,653,741.25 $26,034,588.39
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $11,290,734.77 $11,290,734.75 $9,213,097.44
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $0.00 $0.00
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $0.00 $0.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/21 $179,590.00 $179,590.00 $179,590.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/21 $35,000,000.00 $14,459,670.20 $13,257,940.71
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/21 $691,703.45 $685,667.12 $685,667.12
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/21 $193,920.00 $193,920.00 $153,520.00
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
08/31/21 $414,624.00 $414,623.12 $321,684.15
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/21 $117,793.00 $79,683.00 $79,683.00
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/21 $63,758.00 $56,096.00 $56,096.00
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/21 $1,938,429.00 $513,755.34 $472,009.42
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/21 $73,773.06 $36,341.41 $36,341.41
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/21 $17,650.00 $17,650.00 $17,650.00
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/21 $492,960.30 $432,272.67 $387,838.67
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING
09/07/21 $72,000.00 $24,000.00 $24,000.00
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
09/08/21 $42,799.90 $42,799.90 $0.00
MA - 5600 - NS200000049
TELECONFERENCE SERVICES FOR COA PUBLIC MEETINGS
09/08/21 $85,000.00 $84,381.78 $69,653.29
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/21 $28,737.50 $25,920.50 $13,440.00
MA - 1100 - NS160000065
STORM CENTER
09/11/21 $2,309,220.00 $1,924,948.99 $1,685,418.98
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/21 $63,760.00 $53,451.00 $53,451.00
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/21 $115,191.00 $115,191.00 $115,191.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/21 $403,695.05 $390,185.26 $389,142.44
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING
09/12/21 $53,630.40 $53,162.16 $48,692.52
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/21 $1,000,000.00 $821,691.79 $741,354.90
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/21 $83,320.72 $80,948.17 $80,948.17
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/21 $25,500.00 $16,097.18 $16,097.18
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/21 $27,294.00 $15,990.00 $15,990.00
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/21 $1,694,759.00 $1,351,779.89 $1,166,707.08
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/21 $475,422.29 $234,198.17 $234,198.17
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE
09/22/21 $741,927.00 $732,739.40 $732,739.40
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/21 $9,895.00 $9,895.00 $9,895.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/21 $27,000.00 $18,000.00 $11,895.99
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/21 $556,156.00 $555,693.00 $404,623.80
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/21 $34,218.42 $34,218.42 $34,218.42
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/21 $72,774.00 $62,266.72 $61,795.54
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/21 $389,150.00 $383,814.08 $306,847.40
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE
09/30/21 $1,931,948.00 $1,015,417.28 $92,830.57
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/21 $17,287,428.00 $11,859,909.70 $3,438,162.99
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE
09/30/21 $2,028,240.00 $50,619.73 $4,156.70
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/21 $46,250.00 $9,250.00 $9,250.00
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
09/30/21 $42,690.12 $39,195.08 $23,800.00
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $7,022,140.69 $5,858,168.09
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $30,000,000.00 $25,433,850.76 $25,205,162.53
MA - 5600 - NC210000001
CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/21 $40,752,384.00 $16,410,403.00 $8,401,426.17
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/21 $1,235,577.42 $936,576.86 $936,576.86
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/21 $10,555,699.00 $8,407,280.11 $7,997,110.22
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
09/30/21 $2,597,656.00 $2,108,290.00 $2,108,290.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
09/30/21 $662,500.00 $662,499.49 $662,499.49
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/21 $177,000.00 $172,848.40 $145,390.05
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/21 $68,000.00 $20,000.00 $4,065.00
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/21 $37,887.03 $28,213.03 $28,213.03
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/21 $25,100.00 $12,550.00 $12,550.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/21 $69,138.00 $40,000.00 $40,000.00
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
10/05/21 $875,000.00 $574,007.90 $413,334.70
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/21 $1,750,000.00 $1,631,157.21 $1,339,815.76
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/21 $160,000.00 $160,000.00 $128,822.86
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/21 $111,388.75 $22,277.75 $22,277.75
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/21 $594,552.00 $513,733.07 $513,733.07
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/21 $441,563.00 $373,575.45 $372,357.35
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21 $190,000.00 $90,000.00 $90,000.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/21 $484,183.00 $168,079.00 $168,079.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/21 $121,999.44 $60,999.72 $22,704.00
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21 $316,000.00 $176,797.53 $176,797.53
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/21 $1,579,000.00 $1,535,000.00 $1,535,000.00
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/21 $104,490.68 $103,150.59 $103,150.59
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/21 $152,900.00 $152,900.00 $152,900.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/21 $3,564.00 $2,376.00 $2,376.00
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/21 $181,200.00 $181,200.00 $137,200.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/21 $37,266.00 $37,266.00 $37,266.00
MA - 5600 - NC210000010
ADOBE PLATINUM MAINTENANCE & SUPPORT
11/12/21 $62,000.00 $14,035.88 $14,035.88
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/21 $185,628.88 $185,628.88 $185,628.88
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21 $3,712,012.00 $3,152,995.09 $3,152,995.09
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/21 $9,348.00 $9,315.14 $7,258.11
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21 $87,149.10 $87,149.10 $58,099.40
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/29/21 $2,208,000.00 $1,284,314.42 $636,649.17
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $12,494.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/21 $213,635.63 $213,634.01 $213,634.01
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21 $602,392.00 $574,702.96 $574,702.96
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21 $484,350.00 $476,676.25 $444,076.25
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/21 $1,200,000.00 $481,769.41 $466,019.41
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/21 $5,174,700.00 $4,742,526.78 $4,119,136.93
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/21 $2,500,000.00 $1,478,897.62 $1,177,597.84
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/21 $41,400.00 $41,400.00 $41,400.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/21 $45,584.00 $45,584.00 $45,584.00
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE
11/30/21 $5,833,333.00 $5,525,861.38 $5,525,861.38
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/21 $93,877.77 $54,510.02 $46,010.02
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/21 $215,700.00 $39,240.00 $39,240.00
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/21 $2,613,125.00 $1,972,087.37 $1,787,555.45
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
12/09/21 $44,070.00 $0.00 $0.00
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/21 $112,800.00 $112,800.00 $56,400.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/21 $405,000.00 $360,000.00 $360,000.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/21 $47,506.00 $47,506.00 $47,506.00
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/21 $1,356,125.00 $0.00 $0.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21 $11,500,000.00 $4,033,194.65 $3,553,174.00
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/21 $114,328.50 $82,672.38 $75,637.36
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/21 $79,220.00 $40,610.00 $32,600.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/21 $63,520.00 $59,520.00 $59,520.00
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/21 $122,000.00 $122,000.00 $61,000.00
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/21 $1,390,552.00 $1,100,505.95 $1,100,265.71
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/21 $3,000,000.00 $497,069.75 $485,324.75
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/21 $1,117,719.81 $1,074,007.17 $1,014,609.48
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/21 $962,002.64 $899,039.11 $871,169.11
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/21 $127,200.00 $102,625.00 $102,625.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/21 $476,775.16 $476,442.99 $476,442.99
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/21 $4,851,919.00 $3,310,674.08 $3,310,674.08
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/21 $791,000.00 $651,000.00 $650,215.41
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/21 $48,000.00 $48,000.00 $48,000.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/31/21 $47,359.55 $27,476.94 $27,476.94
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21 $107,414.92 $35,617.19 $35,617.19
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/21 $48,701.75 $39,075.75 $39,075.75
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/21 $20,919.00 $15,919.00 $15,919.00
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
12/31/21 $18,126.00 $18,126.00 $18,126.00
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/21 $27,206.20 $27,206.20 $27,206.20
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/21 $155,596.00 $87,596.00 $80,394.00
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22 $138,604.23 $92,402.82 $92,402.82
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/22 $2,000.00 $2,000.00 $1,540.52
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
01/14/22 $5,029,200.00 $4,071,137.02 $3,013,633.35
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/22 $60,000.00 $3,883.75 $3,883.75
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/22 $3,388,000.00 $3,351,593.04 $2,998,273.74
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
01/31/22 $568,949.00 $410,980.89 $410,980.89
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/22 $5,317,060.01 $5,316,059.97 $5,316,009.29
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
02/07/22 $3,592,969.00 $3,580,151.20 $3,580,151.20
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/22 $138,120.00 $129,394.78 $86,842.78
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/22 $120,000.00 $60,420.00 $9,450.00
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
02/20/22 $2,134,000.00 $870,187.48 $496,424.90
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/22 $90,000.00 $90,000.00 $60,000.00
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/22 $30,000.00 $0.00 $0.00
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/22 $148,100.55 $148,100.55 $103,820.86
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
02/28/22 $3,825,542.73 $3,162,245.83 $2,144,535.17
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/22 $179,545.50 $179,545.50 $179,545.50
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/22 $60,304.44 $60,304.44 $60,304.44
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/22 $68,833.08 $68,622.71 $57,702.71
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT FOR AE AND CTM
03/12/22 $47,250,000.00 $42,917,164.06 $41,246,898.92
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22 $183,171.00 $121,171.00 $121,171.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/15/22 $273,285.00 $132,284.64 $131,864.79
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/22 $3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/22 $2,972,427.00 $184,346.30 $179,555.00
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/22 $10,000.00 $0.00 $0.00
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/22 $393,000.00 $235,446.01 $235,446.01
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
03/30/22 $479,986.50 $479,986.50 $479,986.50
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $339,285.70 $55,421.85
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $339,285.70 $55,421.85
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $112,000.00 $111,451.81 $111,451.81
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
03/31/22 $198,149.00 $99,074.50 $99,074.50
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/22 $243,180.00 $222,312.00 $159,708.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/22 $186,000.00 $131,574.16 $131,574.16
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/22 $258,278.50 $238,648.50 $236,409.61
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/22 $3,226,976.80 $2,222,641.52 $2,158,941.47
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
04/24/22 $806,200.00 $423,345.33 $385,478.26
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
05/22/22 $3,478,935.00 $3,418,894.60 $3,335,542.60
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
05/30/22 $304,460.00 $275,624.85 $263,915.60
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
05/31/22 $265,000.00 $210,058.75 $96,138.13
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/22 $176,495.50 $130,502.28 $116,448.50
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/22 $213,944.60 $78,638.60 $78,638.60
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
06/22/22 $1,265,000.00 $655,738.81 $644,090.81
MA - 2200 - NA200000159
WEB PORTAL-ANNUAL PRISM WEB HOSTING & WIRELESS CHARGES
07/06/22 $11,520.00 $0.00 $0.00
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/22 $1,453,000.00 $863,026.78 $773,610.08
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $490,732.92 $490,732.92
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/22 $266,220.00 $126,410.00 $126,410.00
MA - 5600 - PS190000002
SOFTWARE LICENSES
08/07/22 $1,761,800.00 $157,053.69 $157,053.69
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/22 $374,825.00 $305,975.00 $252,540.97
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $24,576.00
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/22 $5,103,170.61 $2,236,607.25 $1,266,026.85
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/21/22 $1,076,077.00 $394,935.00 $391,310.00
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
08/28/22 $1,295,000.00 $1,264,064.89 $1,120,350.49
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/22 $261,838.15 $206,997.08 $206,997.08
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $177,460.00 $151,940.00 $151,732.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $1,626,120.00 $1,323,120.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/22 $147,973.92 $40,000.00 $5,046.32
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $4,770,022.10 $4,373,040.60
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/22 $4,715,124.00 $3,016,230.11 $2,921,578.76
MA - 2200 - NC210000008
31314 - TOSHIBA DOCUWARE LICENSE
09/23/22 $105,824.00 $46,800.00 $46,800.00
MA - 1100 - NS200000024
CASCADE PROFESSIONAL SERVICES
09/30/22 $108,166.00 $69,125.00 $9,700.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/22 $74,421.00 $49,615.20 $49,615.20
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/22 $655,720.00 $433,633.09 $367,796.24
MA - 5900 - NS210000008
SOFTWARE MAINTENANCE/SUPPORT EDITSHARE SUPPORT
10/01/22 $40,150.00 $40,150.00 $40,150.00
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
10/05/22 $1,092,000.00 $57,293.77 $5,300.52
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/30/22 $122,000.00 $71,300.00 $71,300.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $240,894.25 $158,087.73
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
11/08/22 $4,320,000.00 $4,274,574.76 $4,274,574.76
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $507,953.00 $347,218.05 $292,495.50
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
11/14/22 $15,883.38 $10,594.38 $10,594.38
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
11/21/22 $93,930.07 $81,033.07 $81,033.07
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/22 $4,117,000.00 $2,380,231.20 $2,334,171.24
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $796,330.11 $777,308.11 $777,308.11
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $1,713,984.00 $1,664,612.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/22 $35,000,000.00 $32,846,184.17 $25,819,473.08
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/22 $7,340.00 $2,340.00 $2,340.00
MA - 1100 - NS190000046
TECH CONNECT SUPPORT
12/19/22 $17,120.50 $17,120.50 $17,120.50
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $179,995.36 $132,419.64 $132,419.64
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/21/22 $2,501,633.56 $2,500,808.85 $2,500,808.85
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION
12/30/22 $84,297.00 $49,758.00 $49,758.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $42,235,697.00 $3,396,852.82 $3,396,852.82
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE
01/07/23 $30,000.00 $30,000.00 $10,000.00
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
01/21/23 $17,000.00 $13,500.00 $7,000.00
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
01/22/23 $27,600.00 $8,600.00 $0.00
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/23 $18,750.00 $15,000.00 $15,000.00
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/23 $74,561.67 $43,835.55 $43,835.55
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/14/23 $299,196.66 $253,481.46 $175,496.46
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23 $963,028.36 $642,018.91 $642,018.91
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
03/30/23 $54,000.00 $18,000.00 $18,000.00
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/23 $475,206.68 $215,141.01 $83,217.57
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $23,288.50 $23,095.50
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $84,672.68 $61,869.92 $61,869.92
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/23 $193,265.00 $103,887.00 $103,887.00
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/23 $28,760.00 $12,920.00 $6,460.00
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23 $643,000.00 $412,313.63 $412,313.63
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $164,760.51 $155,968.01
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $12,950.00 $10,400.00
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
05/31/23 $45,499.00 $45,499.00 $45,499.00
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT
06/07/23 $17,383.35 $17,383.35 $17,383.35
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $11,522,180.00 $6,253,159.88 $6,197,312.84
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $6,001.88 $6,001.88
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $345,994.07 $345,994.07
MA - 8700 - NC200000036
APD ANNUAL FTK SMS LICENSE
07/16/23 $12,661.00 $5,012.00 $5,012.00
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
07/31/23 $41,798.85 $20,516.87 $20,516.87
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
07/31/23 $59,969.94 $40,259.57 $40,258.56
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
07/31/23 $5,751,500.00 $2,904,927.96 $2,089,845.87
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
08/01/23 $84,331.47 $63,200.00 $63,200.00
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
08/08/23 $130,140.00 $102,390.00 $102,390.00
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,437,017.40 $8,817,520.00 $8,817,520.00
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
08/12/23 $438,188.00 $275,466.00 $275,466.00
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
08/14/23 $1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/19/23 $500,000.00 $175,000.00 $175,000.00
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $409,681.80 $409,681.80
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $562,007.91 $476,021.43
MA - 1100 - NA200000075
CONTACT CENTER
08/26/23 $6,466,791.58 $2,665,965.60 $0.00
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $107,075.00 $107,075.00
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
08/31/23 $6,700.00 $6,700.00 $6,700.00
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
09/17/23 $3,000,000.00 $0.00 $0.00
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/23 $22,500,000.00 $17,277,942.21 $16,883,329.63
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
09/24/23 $1,182,850.00 $0.00 $0.00
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/23 $55,177,434.68 $38,875,440.97 $38,322,188.66
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $93,024.00 $93,024.00
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES
10/03/23 $100,000.00 $23,852.91 $23,852.91
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
10/07/23 $30,000.00 $0.00 $0.00
MA - 5600 - NC210000018
PR0012007 - FME SOFTWARE MAINTENANCE
10/31/23 $150,000.00 $46,645.00 $46,645.00
MA - 1100 - NC170000007
CISCO SMARTNET
11/06/23 $55,000,000.00 $30,169,633.68 $27,363,615.96
MA - 9100 - 20102900022
FAIR WARNING
11/06/23 $142,702.00 $58,537.90 $58,537.90
MA - 6400 - NC210000009
APPLECARE OS SUPPORT
11/09/23 $150,000.00 $42,495.00 $42,495.00
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/23 $43,000,000.00 $18,606,261.95 $11,454,636.45
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
11/14/23 $9,000,000.00 $2,984,984.33 $2,275,820.67
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
12/07/23 $60,520.00 $5,570.00 $5,570.00
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $569,930.61 $365,543.73
MA - 1100 - NA210000051
SOFTWARE - TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/20/23 $100,000.00 $31,937.47 $0.00
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23 $1,372,160.00 $1,202,057.00 $1,202,057.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23 $929,514.09 $309,838.03 $309,838.03
MA - 5600 - NC210000011
RSA MAINTENANCE
12/31/23 $150,000.00 $36,788.66 $36,788.66
MA - 5600 - NC210000012
PR0011983 - SUPPORT FOR CITRIX (IVANTI)
12/31/23 $150,000.00 $32,331.00 $32,331.00
MA - 5600 - NC210000013
PR0011997 - SUPPORT FOR EXAGRID
12/31/23 $150,000.00 $34,178.92 $34,178.92
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES- CTM
12/31/23 $150,000.00 $32,241.10 $32,241.10
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23 $6,128,349.25 $4,537,068.65 $4,527,909.65
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
01/18/24 $180,000.00 $0.00 $0.00
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
01/20/24 $53,715.00 $16,895.00 $16,895.00
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/24 $1,000,000.00 $324,447.80 $320,081.78
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24 $585,000.00 $164,093.53 $159,998.93
MA - 5600 - NC210000027
PR0011913 - CANARY SUBSCRIPTION RENEWAL
02/09/24 $16,974.50 $16,974.50 $0.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/24 $204,599.00 $127,600.00 $84,000.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/24 $1,200,000.00 $300,000.00 $300,000.00
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/24 $291,756.85 $147,415.93 $97,415.93
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
03/05/24 $136,913.04 $0.00 $0.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/24 $27,846.00 $6,657.00 $3,328.50
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24 $22,000.00 $13,300.00 $13,300.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/15/24 $348,000.00 $234,717.00 $213,589.00
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $33,000,000.00 $30,426,043.75 $15,640,569.05
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $6,000,000.00 $3,084,464.49 $3,044,464.49
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $17,930.00 $17,930.00
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $6,357.42 $3,157.42
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $7,073,605.99 $6,038,390.26
MA - 5600 - 19062100034
SOFTWARE AND SUPPORT
06/20/24 $760,000.00 $337,740.22 $265,740.22
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $17,097,019.41 $15,722,942.42
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
08/31/24 $114,450.00 $22,000.00 $22,000.00
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $4,068,535.41 $3,894,753.82
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $130,405.49 $130,405.49
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,200,000.00 $1,218,000.00 $1,218,000.00
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,600,000.00 $4,326,449.00 $4,326,449.00
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT FIVE YEAR MASTER AGREEMENT
11/30/24 $1,200,000.00 $260,684.96 $260,684.96
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
12/11/24 $335,077.00 $314,497.00 $243,490.74
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $456,000.00 $233,000.00 $189,781.85
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,500,000.00 $300,000.00 $299,900.00
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/24 $61,945.81 $61,945.81 $61,945.81
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/24 $271,900.00 $75,450.00 $75,450.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/25 $51,700.00 $9,460.00 $9,460.00
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,007,372.80 $399,000.00 $399,000.00
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,000,000.00 $1,810,510.09 $411,256.04
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE
02/28/25 $70,050.00 $34,170.00 $34,170.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/25 $298,300.00 $58,300.00 $58,300.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020
03/02/25 $37,510.00 $5,760.00 $5,760.00
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
03/31/25 $127,681.20 $98,454.19 $98,414.05
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
04/07/25 $67,702.52 $25,117.52 $12,252.45
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
04/14/25 $115,000.00 $31,960.00 $31,960.00
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $10,513,354.85 $9,998,977.35
MA - 8700 - NS200000015
DESK OFFICER REPORTING SYSTEM FOR APD
05/31/25 $49,389.97 $9,302.83 $9,302.83
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
07/14/25 $884,715.00 $321,600.00 $297,600.00
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
07/31/25 $2,500,000.00 $208,001.00 $102,681.58
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
08/04/25 $527,000.00 $109,900.00 $75,000.00
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
08/22/25 $160,000.00 $0.00 $0.00
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM
08/30/25 $40,500.00 $8,100.00 $8,100.00
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
09/30/25 $32,669.22 $12,491.22 $12,491.22
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
10/01/25 $7,500,000.00 $0.00 $0.00
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
10/21/25 $1,000,000.00 $456,400.00 $0.00
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
11/08/25 $60,240.00 $12,048.00 $12,048.00
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/25 $839,526.25 $819,086.43 $699,446.43
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/25 $241,500.00 $46,000.00 $19,166.65
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION
12/14/25 $249,600.00 $49,920.00 $49,920.00
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/25 $343,471.90 $194,029.90 $194,029.90
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
12/21/25 $207,182.06 $89,247.77 $89,247.77
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION
12/22/25 $47,500.00 $9,500.00 $9,500.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/27/25 $144,131,185.60 $60,719,094.02 $55,120,356.09
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT
12/31/25 $310,000.00 $21,120.00 $21,120.00
MA - 5600 - NC210000028
REDHAT SOFTWARE MAINTENANCE AND SUPPORT
01/01/26 $105,900.08 $26,600.60 $0.00
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
02/21/26 $250,000.00 $43,414.86 $0.00
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/26 $1,599,475.00 $732,408.45 $732,408.45
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/26 $231,000.00 $81,000.00 $81,000.00
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT
05/02/26 $125,000.00 $11,845.59 $0.00
MA - 5600 - NS180000031
SOFTWARE MAINT
07/24/26 $46,527.00 $15,984.00 $15,984.00
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
09/30/26 $4,700,000.00 $0.00 $0.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/26 $1,966,870.64 $636,242.74 $598,419.94
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT
10/31/26 $28,946,005.00 $4,824,334.00 $2,412,167.00
MA - 6400 - NC200000021
ECAPRIS 133917 GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $7,289,074.00 $7,289,074.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $4,336,427.31 $4,336,427.31
CT - 1100 - 19032800339
TECHNICAL SERVICES FOR GE'S ELECTRIC OFFICE SOFTWARE
OPEN
$45,000.00 $45,000.00 $35,475.00
CT - 1600 - 20062500803
CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
OPEN
$42,240.00 $42,240.00 $14,700.00
CT - 2200 - 20030200432
GIS CONSULTING SERVICES FOR GIS
OPEN
$48,000.00 $48,000.00 $47,961.51
CT - 2200 - 20060900763
ARCGIS TRAINING
OPEN
$49,500.00 $49,500.00 $16,500.00
CT - 2200 - 20061200773
NETWORK CONSULTING SERVICES
OPEN
$16,000.00 $16,000.00 $7,800.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
OPEN
$49,200.00 $49,200.00 $41,657.65
CT - 2200 - 20090801111
SECURTIY ALARMS
OPEN
$49,424.68 $49,424.68 $29,500.00
CT - 2200 - 20093001229
GIS CONSULTANTS FOR SERVICES
OPEN
$48,000.00 $48,000.00 $13,317.41
CT - 2400 - 20020500330
ITERIS HYBRID RADAR/VIDEO DETECTION
OPEN
$21,270.00 $21,270.00 $20,920.00
CT - 2400 - 21011500243
KNACK BUILD & CUSTOM DEVELOPMENT CONSULTING SVCS
OPEN
$60,000.00 $60,000.00 $2,880.00
CT - 5200 - 21020100280
MULTI-PHASED LEADERSHIP AND CULTURE DEVELOPMENT SERVICES
OPEN
$59,854.50 $59,854.50 $22,681.40
CT - 5600 - 18121800145
MICROSOFT PROJECT ONLINE CONSULTING SERVICES
OPEN
$56,087.40 $56,087.40 $54,898.79
CT - 5600 - 19082700783
31020 - HACH W/IMS SOFTWARE
OPEN
$39,489.20 $39,489.20 $39,093.00
CT - 5600 - 19091700865
MOBILITY PROJECTS DATABASE SERVICES-AUSTIN TRANSPORTATION
OPEN
$45,000.00 $45,000.00 $42,450.00
CT - 5600 - 19091800878
TRAINING
OPEN
$57,000.00 $57,000.00 $20,000.00
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
OPEN
$22,536.00 $22,536.00 $7,637.20
CT - 5600 - 19123100285
OFFICE MOVE/RELOCATION
OPEN
$11,926.99 $11,926.99 $10,571.40
CT - 5600 - 20010800252
DEVELOPER ANALYST 2
OPEN
$37,143.36 $37,143.36 $30,264.96
CT - 5600 - 20012800300
DOUBLEMAP DATABASE AND SOFTWARE FOR GPS TRACKING-FLEET
OPEN
$8,375.33 $8,375.33 $3,995.33
CT - 5600 - 20013100310
MERAKI SUPPORT
OPEN
$9,594.90 $9,594.90 $7,571.70
CT - 5600 - 20020500331
MERAKI SUPPORT
OPEN
$6,081.70 $6,081.70 $4,206.50
CT - 5600 - 20022500405
PR0010639 FEDRAMP - ATLASSIAN HOSTING & LICENSING
OPEN
$60,901.40 $60,901.40 $52,450.47
CT - 5600 - 20040100535
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
OPEN
$46,849.00 $46,849.00 $46,800.00
CT - 5600 - 20042000584
SECURITY SYSTEM PARTS
OPEN
$41,801.99 $41,801.99 $29,730.00
CT - 5600 - 20042200600
HARDWARE AND SUPPORT
OPEN
$19,685.50 $19,685.50 $3,556.80
CT - 5600 - 20050800641
SWITCH TROUBLESHOOTING SERVICES
OPEN
$17,427.40 $17,427.40 $16,227.40
CT - 5600 - 20051100647
RIDE REPORT SOFTWARE PLATFORM
OPEN
$32,000.00 $32,000.00 $22,000.00
CT - 5600 - 20052700713
SIMULATOR TRAINING
OPEN
$42,492.00 $42,492.00 $39,568.00
CT - 5600 - 20052700715
IBM CONTROL DESK ON CLOUD
OPEN
$49,778.00 $49,778.00 $21,665.00
CT - 5600 - 20061100771
JIRA AND CONFLUENCE IMPLENTATION
OPEN
$52,000.00 $52,000.00 $42,000.00
CT - 5600 - 20071400871
PROFESSIONAL SERVICES
OPEN
$57,938.81 $57,938.81 $57,937.41
CT - 5600 - 20073100940
STAFF AUG FOR GTM OPERATIONS-CTM
OPEN
$40,000.00 $40,000.00 $10,793.91
CT - 5600 - 20080600961
HUMANITY SUPPORT
OPEN
$17,100.00 $17,100.00 $7,197.00
CT - 5600 - 20080700963
CHEF SUPPORT
OPEN
$14,790.00 $14,790.00 $14,667.00
CT - 5600 - 20081901029
ARCGIS PRO TRAINING FOR CTM ENTERPRISE GEO SERVICES
OPEN
$48,400.00 $48,400.00 $33,275.00
CT - 5600 - 21010600202
STAFF AUG-TELECOMMUNICATIONS AND REGULATORY AFFAIR
OPEN
$12,870.00 $12,870.00 $6,899.75
CT - 5600 - 21012200260
STAFF AUGMENTATION-CTM
OPEN
$19,452.00 $19,452.00 $3,644.00
CT - 5600 - 21020500297
APPLE MACBOOK PRO LAPTOPS- CTM
OPEN
$9,656.52 $9,656.52 $1,549.37
CT - 5800 - 20090301097
HOSTEDHR TUITION MANAGEMENT SYSTEM
OPEN
$12,000.00 $12,000.00 $6,000.00
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$61,000.00 $61,000.00 $24,548.00
CT - 5900 - 21011500242
TRANSMITTER & RECEIVER PRODUCT
OPEN
$59,795.00 $59,795.00 $58,250.00
CT - 6200 - 21010600203
CDW GOVT/PMD/SCANNER AND EXTENDED SERVICE
OPEN
$8,585.32 $8,585.32 $5,114.99
CT - 8100 - 20030500443
UPS REPLACEMENT BATTERY CARTRIDGES FOR ABIA
OPEN
$5,066.06 $5,066.06 $4,025.92
CT - 8100 - 20072700918
QRADAR MIGRATION CONSULTING SERVICES FOR AUS
OPEN
$29,610.00 $29,610.00 $19,930.00
CT - 8100 - 20121100148
9800 SERIES NETWORK CONTROLLER HARDWARE FOR CISCO SYSTEMS TX
OPEN
$36,154.80 $36,154.80 $16,560.00
CT - 8200 - 19121300184
PR0010307
OPEN
$22,601.60 $22,601.60 $19,201.60
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
OPEN
$11,100.00 $11,100.00 $3,485.40
CT - 8200 - 20080500954
FY2020 DO REGULAR SERVICES FOR CENTURYLINK
OPEN
$33,600.00 $33,600.00 $26,971.95
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
OPEN
$10,450.00 $10,450.00 $8,319.00
CT - 8500 - 19121900201
CLOUDLIBRARY CONTENT
OPEN
$60,000.00 $60,000.00 $59,245.58
CT - 8500 - 20092101204
MOBILE BROADBAND SERVICE FOR HOTSPOT
OPEN
$22,616.25 $22,616.25 $19,926.75
CT - 8600 - 20090201081
PARK RANGERS APPLE IPADS
OPEN
$6,060.00 $6,060.00 $5,765.00
CT - 8600 - 20090301101
BARTON CREEK GREENBELT TRAILHEADS IPADS
OPEN
$5,243.56 $5,243.56 $2,695.60
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS
OPEN
$5,528.47 $5,528.47 $2,832.87
CT - 8600 - 21020900313
LAPTOP COMPUTERS FOR TCTA VIRTUAL PROGRAMMING
OPEN
$6,276.20 $6,276.20 $2,853.85
CT - 9100 - 21010800212
IPADS FOR ECW
OPEN
$5,535.10 $5,535.10 $517.50
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