The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.
CURRENT CONTRACTS
621
Contracts
$832,262,209.68
Total Authorization
$343,618,682.23
Total Expenditure
General Services Contracts
General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.
General Services Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/21
Expires: 0 days |
$600,000.00 | $600,000.00 | $505,443.43 |
|
MA - 5500 - NA200000158
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
02/28/21
Expires: 0 days |
$171,000.00 | $171,000.00 | $159,000.00 |
|
MA - 5500 - NA200000165
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE |
02/28/21
Expires: 0 days |
$212,500.00 | $212,500.00 | $158,325.00 |
|
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA |
02/28/21
Expires: 0 days |
$10,107,454.00 | $9,953,372.98 | $9,800,463.16 |
|
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES |
02/28/21
Expires: 0 days |
$280,000.00 | $273,500.00 | $273,500.00 |
|
MA - 8300 - NA200000095
ONE YEAR CONTRACT FOR BRUSH PICK UP SERVICES. ECAPRIS 132076 |
02/28/21
Expires: 0 days |
$56,633.00 | $56,633.00 | $56,633.00 |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/01/21
Expires: 1 days |
$981,693.50 | $981,693.50 | $496,649.22 |
|
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES |
03/06/21
Expires: 6 days |
$316,000.00 | $285,749.25 | $249,503.00 |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/21
Expires: 7 days |
$17,640.25 | $8,489.25 | $2,489.25 |
|
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
03/08/21
Expires: 8 days |
$38,380.00 | $38,332.46 | $35,788.38 |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
03/08/21
Expires: 8 days |
$543,000.00 | $407,703.50 | $339,458.50 |
|
MA - 8200 - NE210000006
CUSTODIAL SERVICES PALMER EVENTS CENTER-COLD WEATHER SHELTER |
03/09/21
Expires: 9 days |
$8,000.00 | $8,000.00 | $0.00 |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
03/18/21
Expires: 18 days |
$45,500.00 | $45,500.00 | $0.00 |
|
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE |
03/23/21
Expires: 23 days |
$522,565.00 | $522,547.00 | $522,547.00 |
|
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR |
03/23/21
Expires: 23 days |
$1,618,216.00 | $1,615,876.82 | $1,274,317.51 |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/21
Expires: 25 days |
$236,000.00 | $192,000.00 | $144,000.00 |
|
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB |
03/29/21
Expires: 29 days |
$2,715,500.00 | $2,713,990.03 | $2,679,990.03 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/21
Expires: 29 days |
$125,000.00 | $84,750.00 | $42,696.50 |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$126,190.22 | $0.00 | $0.00 |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$126,190.22 | $0.00 | $0.00 |
|
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $3,650.00 | $3,650.00 |
|
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $30,504.00 | $30,504.00 |
|
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000113
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $9,076.95 | $9,076.95 |
|
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $28,478.00 | $28,478.00 |
|
MA - 7400 - NA170000117
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $24,544.67 | $24,544.67 |
|
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE |
03/30/21
Expires: 30 days |
$230,000.00 | $0.00 | $0.00 |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/21
Expires: 31 days |
$388,116.00 | $368,079.95 | $284,562.72 |
|
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT |
03/31/21
Expires: 31 days |
$99,910.00 | $99,854.84 | $62,148.99 |
|
MA - 7200 - NE200000004
EMERGENCY TENANT BASED RENTAL ASSISTANCE |
03/31/21
Expires: 31 days |
$1,471,428.00 | $1,471,428.00 | $1,471,428.00 |
|
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS |
04/01/21
Expires: 32 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES |
04/05/21
Expires: 36 days |
$30,154.79 | $24,918.75 | $24,918.75 |
|
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES |
04/13/21
Expires: 44 days |
$167,232.00 | $167,232.00 | $160,763.13 |
|
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING |
04/16/21
Expires: 47 days |
$40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
04/17/21
Expires: 48 days |
$500,000.00 | $194,825.00 | $185,450.00 |
|
MA - 5500 - NA200000128
SGL FBLP 9227 EIBLP LOAN UNDERWRITING |
04/17/21
Expires: 48 days |
$60,000.00 | $60,000.00 | $14,150.00 |
|
MA - 4400 - NE200000003
CATERING SERVICES |
04/20/21
Expires: 51 days |
$4,401,665.00 | $4,337,606.81 | $2,789,200.33 |
|
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW |
04/29/21
Expires: 60 days |
$40,000.00 | $15,000.00 | $15,000.00 |
|
MA - 4700 - NA210000011
EATING APART TOGETHER |
04/30/21
Expires: 61 days |
$528,000.00 | $528,000.00 | $220,605.00 |
|
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS |
04/30/21
Expires: 61 days |
$125,000.00 | $125,000.00 | $82,800.00 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
05/01/21
Expires: 62 days |
$10,581,952.27 | $10,581,952.27 | $9,018,800.19 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
05/01/21
Expires: 62 days |
$13,502,119.66 | $13,502,119.66 | $10,955,607.24 |
|
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM |
05/05/21
Expires: 66 days |
$56,400.00 | $44,240.00 | $44,240.00 |
|
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD |
05/05/21
Expires: 66 days |
$32,450.00 | $32,424.00 | $32,424.00 |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/21
Expires: 69 days |
$471,500.00 | $471,278.24 | $399,287.53 |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
05/12/21
Expires: 73 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
05/12/21
Expires: 73 days |
$0.01 | $0.00 | $0.00 |
|
MA - 4400 - PS200000004
CONSULTING SERVICES |
05/13/21
Expires: 74 days |
$61,000.00 | $22,500.00 | $10,750.00 |
|
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL |
05/14/21
Expires: 75 days |
$120,000.00 | $96,045.00 | $46,150.00 |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
05/14/21
Expires: 75 days |
$270,000.00 | $267,703.37 | $246,703.37 |
|
MA - 8600 - NA210000024
CITIZEN CONSERVATION CORPS ARTS RESPONDERS PROGRAM |
05/16/21
Expires: 77 days |
$22,000.00 | $20,000.00 | $9,000.00 |
|
MA - 2200 - NA180000109
DIVING SERVICES |
05/27/21
Expires: 88 days |
$636,300.00 | $434,426.12 | $428,078.23 |
|
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS |
05/31/21
Expires: 92 days |
$26,097.00 | $13,125.03 | $9,675.03 |
|
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR. |
05/31/21
Expires: 92 days |
$499,000.00 | $468,158.80 | $439,658.80 |
|
MA - 4300 - NA210000030
RES COACHING |
06/02/21
Expires: 94 days |
$3,500.00 | $2,500.00 | $2,500.00 |
|
MA - 4400 - NA200000212
LEGISLATURE COMMUNICATION MATERIALS |
06/04/21
Expires: 96 days |
$12,000.00 | $12,000.00 | $7,500.00 |
|
MA - 8500 - NA200000109
TEMPORARY CUSTODIAL SERVICES |
06/04/21
Expires: 96 days |
$49,999.00 | $0.00 | $0.00 |
|
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT |
06/11/21
Expires: 103 days |
$0.00 | $0.00 | $0.00 |
|
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) |
06/13/21
Expires: 105 days |
$0.01 | $0.00 | $0.00 |
|
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES. |
06/14/21
Expires: 106 days |
$116,915.24 | $110,568.59 | $87,517.55 |
|
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM |
06/19/21
Expires: 111 days |
$800,000.00 | $595,477.61 | $595,477.61 |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
06/19/21
Expires: 111 days |
$20,500.00 | $20,500.00 | $20,500.00 |
|
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE |
06/20/21
Expires: 112 days |
$238,500.00 | $238,500.00 | $139,350.00 |
|
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES |
06/20/21
Expires: 112 days |
$17,970.00 | $17,970.00 | $17,970.00 |
|
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES |
06/23/21
Expires: 115 days |
$5,000,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NA150000100
FIRE CADET HIRING |
06/24/21
Expires: 116 days |
$2,400,000.00 | $1,141,000.00 | $1,086,000.00 |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/21
Expires: 117 days |
$120,000.00 | $0.00 | $0.00 |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/21
Expires: 118 days |
$515,000.00 | $226,299.60 | $226,299.60 |
|
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS |
06/29/21
Expires: 121 days |
$1,680,000.00 | $1,566,118.27 | $1,331,613.57 |
|
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES |
06/29/21
Expires: 121 days |
$90,000.00 | $88,764.38 | $68,242.85 |
|
MA - 2200 - NA190000170
BIO-MONITORING TESTING SERVICES |
06/30/21
Expires: 122 days |
$45,450.00 | $27,560.00 | $22,600.00 |
|
MA - 5500 - NA200000170
PAP AIPP 9227 CAPITOL VIEW ARTS / BLACK LIVES A CREATIVE A |
06/30/21
Expires: 122 days |
$61,000.00 | $60,999.00 | $49,275.00 |
|
MA - 6100 - SA200000003
GEORGE WASHINGTON CARVER MUSEUM CULTURAL & GENEALOGY CTR MP |
06/30/21
Expires: 122 days |
$349,969.32 | $349,969.32 | $131,656.99 |
|
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT |
06/30/21
Expires: 122 days |
$892,000.00 | $419,528.55 | $419,528.55 |
|
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT |
06/30/21
Expires: 122 days |
$93,630.80 | $82,415.56 | $49,415.56 |
|
MA - 7300 - NG200000046
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$22,750.00 | $22,750.00 | $11,375.00 |
|
MA - 7300 - NG200000047
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$23,250.00 | $23,250.00 | $11,807.37 |
|
MA - 7300 - NG200000048
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$24,250.00 | $24,250.00 | $20,684.04 |
|
MA - 7300 - NG200000049
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$22,250.00 | $22,250.00 | $13,600.51 |
|
MA - 7300 - NG200000050
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$19,750.00 | $19,750.00 | $13,574.00 |
|
MA - 7300 - NG200000051
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$21,250.00 | $21,250.00 | $5,103.77 |
|
MA - 7300 - NG200000052
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$25,000.00 | $25,000.00 | $13,085.75 |
|
MA - 7300 - NG200000056
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$21,750.00 | $21,750.00 | $12,000.00 |
|
MA - 7300 - NG200000057
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$20,750.00 | $20,750.00 | $0.00 |
|
MA - 7300 - NG200000058
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$20,250.00 | $20,250.00 | $0.00 |
|
MA - 7300 - NG200000060
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$19,250.00 | $19,250.00 | $3,900.00 |
|
MA - 7300 - NG200000061
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$50,000.00 | $50,000.00 | $6,345.55 |
|
MA - 7300 - NG200000062
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$22,800.00 | $22,800.00 | $0.00 |
|
MA - 7300 - NG200000064
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21
Expires: 122 days |
$18,750.00 | $18,750.00 | $18,750.00 |
|
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION |
07/01/21
Expires: 123 days |
$1,401,500.00 | $1,132,750.00 | $663,250.00 |
|
MA - 7500 - NA170000176
COURIER SERVICE |
07/11/21
Expires: 133 days |
$430,000.00 | $335,347.59 | $278,444.83 |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/21
Expires: 135 days |
$0.00 | $0.00 | $0.00 |
|
MA - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING |
07/13/21
Expires: 135 days |
$56,930.00 | $48,450.00 | $38,457.50 |
|
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT |
07/16/21
Expires: 138 days |
$70,000.00 | $35,000.00 | $17,500.00 |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
07/19/21
Expires: 141 days |
$775,000.00 | $775,000.00 | $541,938.17 |
|
MA - 7800 - NC180000022
FUEL CREDIT CARDS |
07/20/21
Expires: 142 days |
$2,221,000.00 | $1,707,585.09 | $1,377,246.79 |
|
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING |
07/22/21
Expires: 144 days |
$150,000.00 | $150,000.00 | $101,100.00 |
|
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY |
07/22/21
Expires: 144 days |
$48,750.00 | $39,000.00 | $22,350.00 |
|
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS) |
07/24/21
Expires: 146 days |
$36,000.00 | $6,362.75 | $3,870.75 |
|
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
07/25/21
Expires: 147 days |
$165,000.00 | $55,000.00 | $36,465.00 |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/21
Expires: 149 days |
$293,600.00 | $290,718.76 | $204,284.26 |
|
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS) |
07/29/21
Expires: 151 days |
$1,672,512.00 | $1,672,512.00 | $0.00 |
|
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
07/30/21
Expires: 152 days |
$1,092,000.00 | $711,158.00 | $579,489.25 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/21
Expires: 152 days |
$457,000.00 | $202,000.00 | $163,264.90 |
|
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP |
07/31/21
Expires: 153 days |
$48,750.00 | $48,750.00 | $0.00 |
|
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP |
07/31/21
Expires: 153 days |
$150,515.00 | $134,395.00 | $134,395.00 |
|
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS |
07/31/21
Expires: 153 days |
$353,970.00 | $271,825.35 | $199,450.35 |
|
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH |
07/31/21
Expires: 153 days |
$79,926.00 | $39,963.00 | $0.00 |
|
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE |
08/01/21
Expires: 154 days |
$15,488.00 | $15,488.00 | $7,744.00 |
|
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP |
08/01/21
Expires: 154 days |
$30,200.00 | $30,200.00 | $23,450.00 |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/21
Expires: 157 days |
$246,400.00 | $246,400.00 | $246,400.00 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/21
Expires: 159 days |
$120,000.00 | $109,839.51 | $49,839.51 |
|
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK |
08/13/21
Expires: 166 days |
$11,297.00 | $11,297.00 | $0.00 |
|
MA - 5700 - PA200000094
2020 AFD CADET HIRING PROCESS |
08/16/21
Expires: 169 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR |
08/17/21
Expires: 170 days |
$69,216.00 | $36,730.00 | $36,730.00 |
|
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH |
08/17/21
Expires: 170 days |
$120,000.00 | $120,000.00 | $60,294.86 |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/21
Expires: 171 days |
$20,000.00 | $2,942.50 | $2,942.50 |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/21
Expires: 173 days |
$130,750.00 | $39,250.00 | $26,515.00 |
|
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER |
08/21/21
Expires: 174 days |
$0.00 | $0.00 | $0.00 |
|
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES |
08/21/21
Expires: 174 days |
$440,000.00 | $160,830.50 | $160,830.50 |
|
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT |
08/22/21
Expires: 175 days |
$345,000.00 | $29,786.00 | $24,786.00 |
|
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES |
08/22/21
Expires: 175 days |
$129,379.00 | $102,689.53 | $88,310.04 |
|
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT |
08/24/21
Expires: 177 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS |
08/25/21
Expires: 178 days |
$695,420.00 | $659,420.00 | $256,494.11 |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
08/26/21
Expires: 179 days |
$47,428,000.00 | $5,949,808.03 | $5,949,808.03 |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
08/26/21
Expires: 179 days |
$54,327.00 | $54,327.00 | $54,327.00 |
|
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023 |
08/27/21 | $253,750.00 | $88,477.00 | $30,004.80 |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
08/28/21 | $821,066.00 | $439,930.98 | $299,654.02 |
|
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION |
08/29/21 | $114,100.00 | $114,100.00 | $49,600.00 |
|
MA - 5800 - NI200000005
TXDPS CBI BACKGROUND CHECK SERVICE |
08/30/21 | $116,000.00 | $80,000.00 | $0.00 |
|
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS |
08/31/21 | $25,650.00 | $23,325.00 | $23,325.00 |
|
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES |
08/31/21 | $290,000.00 | $208,262.50 | $180,116.75 |
|
MA - 7500 - NC180000014
PRESORT MAIL SERVICES |
08/31/21 | $100,000.00 | $24,779.08 | $2,512.28 |
|
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH |
08/31/21 | $105,000.00 | $105,000.00 | $54,493.49 |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
09/03/21 | $438,635.00 | $126,324.60 | $96,742.80 |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/21 | $1,663,000.00 | $405,597.85 | $270,904.30 |
|
MA - 5700 - PA190000064
OUTSIDE COUNSEL |
09/05/21 | $20,500.00 | $20,500.00 | $20,130.00 |
|
MA - 2200 - NA180000187
ART OUTREACH PROJECT |
09/06/21 | $44,500.00 | $39,616.19 | $32,766.86 |
|
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY |
09/10/21 | $200,000.00 | $200,000.00 | $105,000.00 |
|
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD |
09/10/21 | $120,000.00 | $120,000.00 | $80,512.79 |
|
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES |
09/11/21 | $119,600.00 | $0.00 | $0.00 |
|
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN |
09/16/21 | $60,999.00 | $60,999.00 | $42,699.30 |
|
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION |
09/17/21 | $225,000.00 | $150,000.00 | $150,000.00 |
|
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A |
09/18/21 | $120,000.00 | $60,000.00 | $35,034.68 |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
09/20/21 | $4,416,000.00 | $2,385,907.88 | $2,251,230.13 |
|
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT |
09/21/21 | $229,000.00 | $171,200.00 | $171,200.00 |
|
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
09/23/21 | $114,000.00 | $95,000.00 | $95,000.00 |
|
MA - 5700 - PA190000069
COLONY PARK PROJECT |
09/24/21 | $60,000.00 | $60,000.00 | $13,801.00 |
|
MA - 5700 - PA200000002
OUTSIDE COUNSEL |
09/24/21 | $22,500.00 | $22,500.00 | $22,411.00 |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/24/21 | $1,000,000.00 | $519,744.01 | $360,540.80 |
|
MA - 5700 - PA190000070
FAYETTE POWER PROJECT |
09/25/21 | $300,000.00 | $300,000.00 | $145,604.08 |
|
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY |
09/29/21 | $35,000.00 | $13,805.00 | $13,805.00 |
|
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE |
09/29/21 | $342,000.00 | $91,270.69 | $82,187.37 |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/21 | $105,000.00 | $15,000.00 | $15,000.00 |
|
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC. |
09/29/21 | $902,000.00 | $902,000.00 | $820,000.00 |
|
MA - 4400 - NA200000148
CONSULTANT FOR APD |
09/30/21 | $120,000.00 | $120,000.00 | $120,000.00 |
|
MA - 4400 - NA210000045
FEDERAL LOBBYIST |
09/30/21 | $42,000.00 | $42,000.00 | $17,500.00 |
|
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT |
09/30/21 | $2,850,000.00 | $2,850,000.00 | $2,465,072.40 |
|
MA - 4400 - PA210000002
FY21 FEDERAL LOBBY CONTRACT |
09/30/21 | $90,000.00 | $90,000.00 | $37,500.00 |
|
MA - 4400 - PA210000004
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $31,250.00 |
|
MA - 4400 - PA210000005
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $31,250.00 |
|
MA - 4400 - PA210000006
FY21 STATE LOBBY CONTRACT |
09/30/21 | $165,000.00 | $165,000.00 | $68,750.00 |
|
MA - 4400 - PA210000007
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $31,250.00 |
|
MA - 4400 - PA210000008
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $31,250.00 |
|
MA - 4400 - PA210000009
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $31,250.00 |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
09/30/21 | $1,300,000.00 | $1,300,000.00 | $188,142.89 |
|
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS |
09/30/21 | $120,000.00 | $35,498.37 | $34,718.57 |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/21 | $285,345.00 | $285,345.00 | $65,264.53 |
|
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION |
09/30/21 | $750,000.00 | $565,261.00 | $148,608.04 |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/21 | $1,583,770.00 | $1,469,836.40 | $985,407.59 |
|
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT) |
09/30/21 | $6,161,687.00 | $5,456,130.00 | $2,558,908.45 |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/21 | $191,151.00 | $191,151.00 | $77,007.46 |
|
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS |
09/30/21 | $7,104,701.00 | $7,104,701.00 | $5,133,013.88 |
|
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM |
09/30/21 | $60,515.00 | $60,515.00 | $16,502.84 |
|
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM |
09/30/21 | $100,000.00 | $100,000.00 | $36,895.96 |
|
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT |
09/30/21 | $11,510,100.00 | $11,509,450.00 | $8,912,310.73 |
|
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING |
09/30/21 | $60,000.00 | $60,000.00 | $55,000.00 |
|
MA - 5500 - NA210000032
FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO. |
09/30/21 | $86,775.00 | $86,775.00 | $52,065.00 |
|
MA - 5500 - NA210000035
CAG CFP 9227 TILT CORE CONTRATC |
09/30/21 | $5,211.00 | $5,211.00 | $4,689.90 |
|
MA - 5500 - NA210000039
AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 |
|
MA - 5500 - NA210000042
AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO |
09/30/21 | $7,476.00 | $7,476.00 | $6,728.40 |
|
MA - 5500 - NA210000062
AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO |
09/30/21 | $14,646.00 | $14,646.00 | $13,181.40 |
|
MA - 5500 - NA210000064
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM |
09/30/21 | $76,560.00 | $76,560.00 | $45,936.00 |
|
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT |
09/30/21 | $1,589,165.00 | $1,301,331.00 | $1,301,328.00 |
|
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION |
09/30/21 | $223,700.00 | $223,700.00 | $220,454.95 |
|
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT |
09/30/21 | $46,452.00 | $46,452.00 | $0.00 |
|
MA - 5500 - NG200000071
HPF GA 7 GUEROS HERITAGE GRANT FY20 |
09/30/21 | $20,818.00 | $20,818.00 | $0.00 |
|
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20 |
09/30/21 | $198,462.00 | $198,462.00 | $0.00 |
|
MA - 5500 - NG210000007
AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT |
09/30/21 | $3,543.00 | $3,543.00 | $3,188.70 |
|
MA - 5500 - NG210000008
CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC |
09/30/21 | $7,098.00 | $7,098.00 | $0.00 |
|
MA - 5500 - NG210000009
CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE |
09/30/21 | $3,500.00 | $3,000.00 | $0.00 |
|
MA - 5500 - NG210000020
AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS |
09/30/21 | $3,749.00 | $3,749.00 | $3,374.10 |
|
MA - 5500 - NG210000021
REVIVE & THRIVE 21 CI 08 SP |
09/30/21 | $3,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NG210000022
AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 |
|
MA - 5500 - NG210000023
AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT |
09/30/21 | $27,225.00 | $27,225.00 | $16,335.00 |
|
MA - 5500 - NG210000024
AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT |
09/30/21 | $7,025.00 | $7,025.00 | $6,322.50 |
|
MA - 5500 - NG210000025
AUSTIN CREATIVE ALLIANCE SP SKY CANDY |
09/30/21 | $8,034.00 | $8,034.00 | $7,230.60 |
|
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND |
09/30/21 | $5,574,375.00 | $5,574,375.00 | $5,574,375.00 |
|
MA - 5500 - NG210000034
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC |
09/30/21 | $47,252.00 | $47,252.00 | $28,351.20 |
|
MA - 5500 - NG210000035
AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY |
09/30/21 | $10,968.00 | $10,968.00 | $9,871.20 |
|
MA - 5500 - NG210000036
AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER |
09/30/21 | $13,970.00 | $13,970.00 | $12,573.00 |
|
MA - 5500 - NG210000037
AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS |
09/30/21 | $6,990.00 | $6,990.00 | $6,291.00 |
|
MA - 5500 - NG210000038
CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND |
09/30/21 | $9,345.00 | $9,345.00 | $8,410.50 |
|
MA - 5500 - NG210000039
ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO |
09/30/21 | $7,382.00 | $7,382.00 | $6,643.80 |
|
MA - 5500 - NG210000040
CULTURAL SERVICES CONTRACT |
09/30/21 | $31,172.00 | $30,172.00 | $18,103.20 |
|
MA - 5500 - NG210000041
AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE |
09/30/21 | $6,747.00 | $6,747.00 | $6,072.30 |
|
MA - 5500 - NG210000042
ANTHROPOS ARTS |
09/30/21 | $31,626.00 | $31,626.00 | $28,463.00 |
|
MA - 5500 - NG210000043
ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI) |
09/30/21 | $13,882.00 | $13,882.00 | $0.00 |
|
MA - 5500 - NG210000044
ARIEL DANCE THEATRE - REIMAGINE 30 YEARS |
09/30/21 | $8,084.00 | $8,084.00 | $7,275.60 |
|
MA - 5500 - NG210000047
CULTURAL SERVICES CONTRACT |
09/30/21 | $11,445.00 | $11,445.00 | $8,583.00 |
|
MA - 5500 - NG210000052
CULTURAL SERVICES CONTRACT |
09/30/21 | $7,366.00 | $7,366.00 | $0.00 |
|
MA - 5500 - NG210000053
AUSTIN CIVIC ORCHESTRA SOCIETY |
09/30/21 | $11,812.00 | $11,812.00 | $10,630.80 |
|
MA - 5500 - NG210000054
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS |
09/30/21 | $13,259.00 | $13,259.00 | $11,933.10 |
|
MA - 5500 - NG210000058
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK |
09/30/21 | $6,981.00 | $6,981.00 | $6,282.90 |
|
MA - 5500 - NG210000060
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $38,165.00 | $38,165.00 | $11,449.50 |
|
MA - 5500 - NG210000062
KATHY DUNN HAMRICK DANCE COMPANY INC |
09/30/21 | $10,490.00 | $10,490.00 | $0.00 |
|
MA - 5500 - NG210000063
LA FOLLIA AUSTIN BAROQUE |
09/30/21 | $11,340.00 | $0.00 | $0.00 |
|
MA - 5500 - NG210000065
POLLYANNA THEATRE COMPANY |
09/30/21 | $19,194.00 | $19,194.00 | $0.00 |
|
MA - 5500 - NG210000073
LA FOLLIA AUSTIN BAROQUE |
09/30/21 | $11,340.00 | $11,340.00 | $0.00 |
|
MA - 5500 - NG210000075
2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN |
09/30/21 | $6,878.00 | $6,878.00 | $6,190.20 |
|
MA - 5500 - NG210000077
2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC. |
09/30/21 | $5,954.00 | $5,954.00 | $5,358.00 |
|
MA - 5500 - NG210000078
ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS |
09/30/21 | $20,950.00 | $20,950.00 | $0.00 |
|
MA - 5500 - NG210000080
2020-2021 CULTURAL ARTS CONTRACTS |
09/30/21 | $9,781.00 | $9,781.00 | $0.00 |
|
MA - 5500 - NG210000081
2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR |
09/30/21 | $13,198.00 | $13,198.00 | $0.00 |
|
MA - 5500 - NG210000083
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $40,845.00 | $40,845.00 | $0.00 |
|
MA - 5500 - NG210000084
ALLISON ORR DANCE INC |
09/30/21 | $42,053.00 | $42,053.00 | $0.00 |
|
MA - 5500 - NG210000085
AUSTIN INTERNATIONAL DRAG FOUNDATION INC |
09/30/21 | $19,030.00 | $19,030.00 | $0.00 |
|
MA - 5500 - NG210000086
WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY) |
09/30/21 | $28,140.00 | $28,140.00 | $0.00 |
|
MA - 5500 - NG210000087
AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS |
09/30/21 | $5,444.00 | $5,444.00 | $0.00 |
|
MA - 5500 - NG210000088
AUSTIN GAY & LESBIAN FILM (AKA AGLIFF) |
09/30/21 | $21,424.00 | $21,424.00 | $0.00 |
|
MA - 5500 - NG210000089
INTERNATIONAL MULTICULTURAL COMMUNITY |
09/30/21 | $13,838.00 | $13,838.00 | $0.00 |
|
MA - 5500 - NG210000090
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $7,874.00 | $7,874.00 | $0.00 |
|
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING |
09/30/21 | $300,000.00 | $200,000.00 | $193,666.01 |
|
MA - 5500 - NN210000002
AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 |
|
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS |
09/30/21 | $54,000.00 | $27,000.00 | $8,680.32 |
|
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE |
09/30/21 | $32,008,025.00 | $29,538,025.00 | $29,395,024.97 |
|
MA - 5800 - NA160000183
PROPERTY INSURANCE |
09/30/21 | $20,470,802.00 | $18,696,891.00 | $18,696,891.00 |
|
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE |
09/30/21 | $20,412.00 | $19,399.24 | $19,399.24 |
|
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER |
09/30/21 | $950,000.00 | $950,000.00 | $172,292.91 |
|
MA - 7200 - NA210000060
TENANTS RIGHTS ASSISTANT PROGRAM |
09/30/21 | $287,223.00 | $287,223.00 | $103,778.38 |
|
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES. |
09/30/21 | $25,000.00 | $25,000.00 | $25,000.00 |
|
MA - 7200 - NG210000015
MINOR HOME REPAIR (MHR) |
09/30/21 | $900,000.00 | $663,060.82 | $202,796.76 |
|
MA - 7200 - NG210000046
EARLY HEAD START CHILD CARE PROGRAM |
09/30/21 | $78,398.00 | $78,398.00 | $0.00 |
|
MA - 7200 - NG210000066
TENANT BASED RENTAL ASSISTANCE (TBRA) |
09/30/21 | $1,140,849.00 | $0.00 | $0.00 |
|
MA - 7200 - NG210000068
TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS. |
09/30/21 | $123,995.00 | $123,995.00 | $0.00 |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/21 | $845,170.00 | $845,170.00 | $0.00 |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/21 | $226,000.00 | $170,008.16 | $166,941.59 |
|
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES |
09/30/21 | $172,000.00 | $111,000.00 | $81,213.80 |
|
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS |
09/30/21 | $107,550.00 | $107,550.00 | $107,550.00 |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/21 | $405,820.00 | $405,820.00 | $268,657.56 |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/21 | $212,482.35 | $212,482.00 | $212,482.00 |
|
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON |
10/02/21 | $150,000.00 | $50,000.00 | $24,371.07 |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/21 | $183,000.00 | $54,635.00 | $54,635.00 |
|
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES |
10/06/21 | $450,000.00 | $307,395.00 | $307,395.00 |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/21 | $381,000.00 | $190,500.00 | $190,500.00 |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/21 | $302,500.00 | $208,125.00 | $64,250.00 |
|
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM |
10/08/21 | $2,500,000.00 | $835,968.82 | $429,810.82 |
|
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES |
10/10/21 | $22,500.00 | $18,000.00 | $18,000.00 |
|
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER |
10/15/21 | $216,000.00 | $216,000.00 | $22,092.54 |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
10/17/21 | $525,000.00 | $222,386.00 | $214,763.85 |
|
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE |
10/19/21 | $86,750.00 | $73,220.00 | $73,220.00 |
|
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET |
10/20/21 | $3,020,052.00 | $2,417,832.25 | $2,122,208.87 |
|
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES |
10/22/21 | $304,050.00 | $296,785.63 | $263,002.27 |
|
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING |
10/23/21 | $300,000.00 | $299,999.96 | $224,999.91 |
|
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/23/21 | $300,000.00 | $299,999.96 | $233,333.24 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/21 | $2,087,555.00 | $1,765,278.13 | $372,463.59 |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/28/21 | $200,000.00 | $79,314.00 | $43,989.00 |
|
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/28/21 | $300,000.00 | $291,666.63 | $224,999.91 |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/21 | $55,000.00 | $0.00 | $0.00 |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/21 | $155,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT |
10/31/21 | $49,500.00 | $49,500.00 | $13,050.00 |
|
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE |
10/31/21 | $410,000.00 | $345,400.00 | $287,400.00 |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
10/31/21 | $170,520.00 | $0.00 | $0.00 |
|
MA - 9300 - NR160000002
EMS COLLECTION SERVICES |
11/02/21 | $1,775,000.00 | $1,690,000.00 | $1,514,613.89 |
|
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES |
11/03/21 | $99,360.00 | $8,280.00 | $8,280.00 |
|
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT |
11/09/21 | $80,000.00 | $34,393.13 | $32,812.18 |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
11/10/21 | $1,200,000.00 | $1,193,032.19 | $732,162.49 |
|
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR |
11/13/21 | $2,115,000.00 | $2,114,953.38 | $1,468,636.99 |
|
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE |
11/15/21 | $52,900.00 | $34,449.42 | $34,449.42 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/21 | $7,450,000.00 | $7,329,999.92 | $5,885,076.02 |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
11/18/21 | $300,000.00 | $44,000.00 | $44,000.00 |
|
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES |
11/20/21 | $1,500,000.00 | $301,598.37 | $184,441.37 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/21 | $250,000.00 | $50,000.00 | $5,702.50 |
|
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING |
11/25/21 | $59,840.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/21 | $7,000,000.00 | $5,802,801.33 | $5,802,801.33 |
|
MA - 5800 - PA190000014
EMPLOYMENT & INCOME VERIFICATION SOLUTION - HUMAN RESOURCES |
11/30/21 | $0.01 | $0.00 | $0.00 |
|
MA - 6300 - NA210000043
WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM |
11/30/21 | $61,560.00 | $48,500.00 | $0.00 |
|
MA - 5000 - NA170000049
PRINTING SERVICES |
12/01/21 | $616,113.21 | $113,094.81 | $81,791.42 |
|
MA - 5000 - NA170000049
PRINTING SERVICES |
12/01/21 | $616,113.21 | $113,094.81 | $81,791.42 |
|
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK |
12/01/21 | $38,000.00 | $38,000.00 | $13,300.00 |
|
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES |
12/01/21 | $1,963,421.79 | $1,962,421.79 | $1,926,869.68 |
|
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES |
12/01/21 | $1,963,421.79 | $1,962,421.79 | $1,926,869.68 |
|
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE |
12/01/21 | $23,338.80 | $23,338.80 | $18,671.04 |
|
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING |
12/02/21 | $300,000.00 | $16,388.80 | $16,388.80 |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/21 | $183,000.00 | $25,434.98 | $25,434.98 |
|
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION |
12/04/21 | $30,000.00 | $15,000.00 | $911.27 |
|
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT |
12/04/21 | $230,000.00 | $79,070.30 | $78,570.30 |
|
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH |
12/05/21 | $185,470.00 | $185,470.00 | $88,158.00 |
|
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM |
12/06/21 | $500,000.00 | $150,663.98 | $101,851.13 |
|
MA - 5800 - NA150000028
WELLNESS SERVICES |
12/07/21 | $2,114,750.00 | $1,143,817.00 | $1,143,817.00 |
|
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE |
12/10/21 | $2,430,000.00 | $349,527.85 | $349,527.85 |
|
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT |
12/12/21 | $50,000.00 | $6,350.00 | $5,125.00 |
|
MA - 5500 - NG210000011
JOYCE JAMES CONSULTING |
12/14/21 | $49,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/16/21 | $4,591,358.00 | $2,775,151.05 | $2,775,151.05 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/21 | $342,000.00 | $241,500.00 | $217,000.00 |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/21 | $587,000.00 | $332,508.50 | $274,147.50 |
|
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM |
12/18/21 | $450,000.00 | $450,000.00 | $300,000.00 |
|
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY |
12/18/21 | $199,670.00 | $199,670.00 | $0.00 |
|
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT |
12/20/21 | $46,000.00 | $41,400.00 | $41,400.00 |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/21 | $375,000.00 | $44,888.24 | $44,888.24 |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/21 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING |
12/31/21 | $510,000.00 | $510,000.00 | $356,061.00 |
|
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA |
12/31/21 | $7,995,000.00 | $7,919,509.82 | $7,919,509.82 |
|
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE |
12/31/21 | $14,604,000.00 | $11,544,495.50 | $11,544,495.50 |
|
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES |
12/31/21 | $7,200,000.00 | $5,547,595.22 | $5,547,595.22 |
|
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM |
12/31/21 | $1,484,458.00 | $1,227,552.80 | $1,227,552.80 |
|
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM |
12/31/21 | $99,000.00 | $68,968.75 | $68,968.75 |
|
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN |
12/31/21 | $706,675.00 | $510,345.42 | $510,345.42 |
|
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM |
12/31/21 | $0.00 | $0.00 | $0.00 |
|
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING |
12/31/21 | $150,000.00 | $140,665.66 | $101,586.91 |
|
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT |
12/31/21 | $11,400,000.00 | $5,488,066.12 | $4,233,583.82 |
|
MA - 7200 - NG210000067
EVICTION REPRESENTATION SERVICES |
12/31/21 | $220,000.00 | $220,000.00 | $0.00 |
|
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES |
12/31/21 | $134,425.00 | $89,990.00 | $77,856.00 |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/21 | $134,761.89 | $71,091.27 | $71,091.27 |
|
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT |
12/31/21 | $262,000.00 | $181,430.56 | $123,430.56 |
|
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL. |
01/01/22 | $103,425.00 | $20,000.00 | $12,783.20 |
|
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION |
01/01/22 | $169,600.00 | $169,600.00 | $42,400.00 |
|
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES |
01/01/22 | $232,000.00 | $129,226.11 | $115,926.11 |
|
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION |
01/06/22 | $0.04 | $0.00 | $0.00 |
|
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT |
01/07/22 | $175,000.00 | $20,000.00 | $0.00 |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
01/11/22 | $1,821,000.00 | $1,198,582.93 | $1,072,514.73 |
|
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES |
01/12/22 | $448,806.00 | $316,818.56 | $281,371.16 |
|
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES |
01/14/22 | $820,000.00 | $628,400.00 | $47,675.92 |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/14/22 | $1,250,000.00 | $1,250,000.00 | $1,250,000.00 |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/22 | $700,000.00 | $350,000.00 | $236,086.76 |
|
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT |
01/16/22 | $42,400.00 | $36,040.00 | $29,680.00 |
|
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC. |
01/16/22 | $23,180.00 | $11,590.00 | $11,590.00 |
|
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS |
01/19/22 | $81,623.66 | $81,623.66 | $81,623.66 |
|
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC) |
01/22/22 | $62,000.00 | $62,000.00 | $0.00 |
|
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES |
01/23/22 | $200,000.00 | $139,700.40 | $139,700.40 |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/22 | $150,000.03 | $60,666.25 | $49,862.25 |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/22 | $140,730.00 | $18,574.26 | $18,574.26 |
|
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB |
01/25/22 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM |
02/05/22 | $175,000.00 | $175,000.00 | $0.00 |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/22 | $149,341.00 | $0.00 | $0.00 |
|
MA - 5800 - NA200000064
FARM TO WORK |
02/09/22 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/22 | $29,250.00 | $15,320.00 | $13,325.00 |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/22 | $30,000.00 | $3,965.00 | $0.00 |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/22 | $1,000,000.00 | $256,457.00 | $87,835.00 |
|
MA - 2400 - NA170000145
SMART TRIPS PROGRAM |
02/17/22 | $1,875,000.00 | $1,335,507.74 | $1,257,222.92 |
|
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS |
02/20/22 | $801,125.52 | $400,564.00 | $384,501.10 |
|
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020 |
02/22/22 | $30,000.00 | $0.00 | $0.00 |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/22 | $256,500.00 | $52,949.75 | $6,809.75 |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/22 | $98,000.00 | $35,000.00 | $393.20 |
|
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING |
02/25/22 | $67,890.00 | $13,877.00 | $13,877.00 |
|
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION |
02/28/22 | $1,000,000.00 | $1,000,000.00 | $152,410.21 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/22 | $0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON |
03/15/22 | $39,700.00 | $39,700.00 | $39,075.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/22 | $3,060,000.00 | $287,516.80 | $69,146.42 |
|
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES |
03/20/22 | $309,000.00 | $93,977.28 | $52,856.79 |
|
MA - 5700 - PA200000048
COVID-19 |
03/25/22 | $55,000.00 | $55,000.00 | $9,487.50 |
|
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM |
03/29/22 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/22 | $306,000.00 | $254,581.70 | $233,581.70 |
|
MA - 5700 - PA200000056
MBE/WBE & ACDBE |
04/05/22 | $50,000.00 | $25,000.00 | $2,765.00 |
|
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS |
04/05/22 | $40,000.00 | $40,000.00 | $26,837.50 |
|
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT |
04/05/22 | $500,000.00 | $500,000.00 | $134,800.00 |
|
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER. |
04/06/22 | $130,000.00 | $80,000.00 | $61,704.43 |
|
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE |
04/07/22 | $10,000.00 | $10,000.00 | $380.00 |
|
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS |
04/09/22 | $0.00 | $0.00 | $0.00 |
|
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
04/12/22 | $404,985.00 | $199,000.00 | $199,000.00 |
|
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD |
04/12/22 | $1,794,434.00 | $1,004,456.75 | $1,004,456.75 |
|
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN |
04/13/22 | $29,000.00 | $29,000.00 | $5,700.00 |
|
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES |
04/15/22 | $923,000.00 | $811,102.75 | $400,386.85 |
|
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN |
04/16/22 | $23,700.00 | $23,700.00 | $14,625.00 |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/22 | $1,500,000.00 | $800,231.10 | $645,215.14 |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/22 | $120,000.00 | $72,704.00 | $66,154.00 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/22 | $139,587.00 | $64,965.00 | $4,965.00 |
|
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE |
04/27/22 | $25,000.00 | $25,000.00 | $6,983.00 |
|
MA - 5700 - PA200000070
EMS 2020 DRUG TESTING GRIEVANCE |
04/27/22 | $25,000.00 | $25,000.00 | $5,544.00 |
|
MA - 5700 - PA200000071
APA IA DOCUMENT REVIEW GRIEVANCE |
04/27/22 | $25,000.00 | $25,000.00 | $9,259.50 |
|
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
04/27/22 | $25,000.00 | $25,000.00 | $7,542.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
04/28/22 | $0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA200000063
TORRES IMMIGRATION CASE |
04/29/22 | $4,000.00 | $4,000.00 | $3,749.42 |
|
MA - 5500 - NA200000139
SDCS PID 7 DAA IS TO PROVIDE DAILY JANITORIAL SERVICES |
04/30/22 | $503,000.00 | $300,000.00 | $139,986.98 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
04/30/22 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/22 | $15,261,855.00 | $10,434,203.90 | $10,434,203.90 |
|
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
05/01/22 | $35,624.00 | $10,000.65 | $0.00 |
|
MA - 5700 - PA200000075
AHFC ARBOR PARK APT |
05/05/22 | $40,000.00 | $40,000.00 | $14,670.00 |
|
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES |
05/08/22 | $991,000.00 | $914,970.98 | $772,883.72 |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
05/11/22 | $24,608.03 | $20,179.98 | $20,179.98 |
|
MA - 5700 - PA200000057
VI COLLINA AHFC DEVELOPMENT |
05/15/22 | $50,000.00 | $50,000.00 | $49,017.53 |
|
MA - 6300 - GA200000054
EROSION CONTROL MATERIALS |
05/31/22 | $66,192.00 | $0.00 | $0.00 |
|
MA - 7400 - NA170000133
DEPOSITORY SERVICES |
05/31/22 | $1,761,418.00 | $0.00 | $0.00 |
|
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING |
05/31/22 | $0.00 | $0.00 | $0.00 |
|
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
06/03/22 | $310,000.00 | $310,000.00 | $45,742.00 |
|
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
06/03/22 | $83,625.00 | $27,023.24 | $27,023.24 |
|
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/22 | $1,072,000.00 | $532,076.49 | $307,668.99 |
|
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION |
06/22/22 | $30,000.00 | $30,000.00 | $2,448.75 |
|
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES |
06/25/22 | $47,265.00 | $31,265.00 | $31,265.00 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/22 | $538,218.56 | $79,625.74 | $2,224.88 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/22 | $538,218.56 | $79,625.74 | $2,224.88 |
|
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT |
07/08/22 | $50,000.00 | $50,000.00 | $27,717.00 |
|
MA - 5700 - PA200000083
AHFC VI COLLINA |
07/08/22 | $40,000.00 | $40,000.00 | $16,061.07 |
|
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY |
07/08/22 | $125,000.00 | $125,000.00 | $97,788.77 |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
07/09/22 | $150,000.00 | $150,000.00 | $121,955.50 |
|
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
07/10/22 | $180,000.00 | $15,755.00 | $14,019.00 |
|
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/22 | $4,000,000.00 | $1,644,795.22 | $307,420.79 |
|
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL |
07/16/22 | $110,000.00 | $110,000.00 | $55,000.00 |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
07/22/22 | $7,124,879.61 | $7,124,879.61 | $1,041,302.37 |
|
MA - 5600 - NS170000059
SWANK MOTION PICTURES |
07/31/22 | $27,610.00 | $27,610.00 | $27,610.00 |
|
MA - 5700 - PA200000108
BRYAN BLACK |
08/02/22 | $62,000.00 | $62,000.00 | $28,047.50 |
|
MA - 5700 - PA200000095
COVID-19 FEDERAL TAX MATTERS |
08/09/22 | $10,000.00 | $10,000.00 | $2,204.00 |
|
MA - 5700 - PA200000098
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC. |
08/09/22 | $47,000.00 | $47,000.00 | $297.00 |
|
MA - 5700 - PA200000096
CITY OF AUSTIN V. LOCKE SOVRAN L, LLC |
08/10/22 | $47,000.00 | $47,000.00 | $0.00 |
|
MA - 5700 - PA200000097
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC. |
08/10/22 | $47,000.00 | $47,000.00 | $165.00 |
|
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN |
08/16/22 | $24,000.00 | $24,000.00 | $8,856.25 |
|
MA - 5700 - PA200000060
SOTO-TORRES V RICHTER AND CITY OF AUSTIN |
08/18/22 | $50,000.00 | $50,000.00 | $9,058.55 |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/22 | $60,000.00 | $24,000.00 | $12,000.00 |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/22 | $41,600.00 | $4,000.00 | $0.00 |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
08/31/22 | $59,000.00 | $59,000.00 | $0.00 |
|
MA - 5700 - PA200000104
PARRISH V CITY OF AUSTIN |
08/31/22 | $17,500.00 | $17,500.00 | $0.00 |
|
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN |
08/31/22 | $17,500.00 | $17,500.00 | $0.00 |
|
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES |
08/31/22 | $110,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
09/02/22 | $139,000.00 | $139,000.00 | $6,928.50 |
|
MA - 5700 - PA200000110
AWOTEDU V CITY OF AUSTIN |
09/02/22 | $4,500.00 | $4,500.00 | $1,957.50 |
|
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN |
09/02/22 | $10,000.00 | $10,000.00 | $2,260.00 |
|
MA - 5700 - PA210000012
ESPERO AUSTIN |
09/07/22 | $50,000.00 | $43,494.32 | $18,745.68 |
|
MA - 5700 - PA200000107
BERNSTEIN V CITY OF AUSTIN |
09/09/22 | $13,250.00 | $13,250.00 | $4,956.25 |
|
MA - 5700 - PA200000109
STREET IMPACT FEES ORDINANCES |
09/09/22 | $26,000.00 | $26,000.00 | $18,820.00 |
|
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021 |
09/16/22 | $20,000.00 | $20,000.00 | $3,840.00 |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/22 | $3,000,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA200000208
MOTOR INSPECTION AND CLEANING |
09/20/22 | $21,000.00 | $3,558.00 | $3,558.00 |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/22 | $10,500,000.00 | $1,115,528.56 | $231,858.54 |
|
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING |
09/28/22 | $30,000.00 | $30,000.00 | $3,750.00 |
|
MA - 5700 - PA210000010
FAYETTE POWER PROJECT |
09/28/22 | $60,000.00 | $60,000.00 | $2,697.33 |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/22 | $12,000,000.00 | $2,020,715.93 | $808,167.47 |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/22 | $4,000,000.00 | $570,903.35 | $314,260.74 |
|
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN |
09/30/22 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN |
09/30/22 | $142,000.00 | $142,000.00 | $19,486.00 |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/22 | $11,182,951.04 | $10,230,946.48 | $9,217,102.65 |
|
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION |
10/06/22 | $385,772.32 | $385,772.32 | $152,877.60 |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/22 | $330,000.00 | $51,302.16 | $43,317.83 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/22 | $1,010,560.00 | $65,971.76 | $65,971.76 |
|
MA - 5700 - PA210000015
ROSS ET AL V. CITY OF AUSTIN ET AL |
10/14/22 | $300,000.00 | $300,000.00 | $17,108.80 |
|
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL |
10/19/22 | $50,000.00 | $25,000.00 | $9,969.00 |
|
MA - 5700 - PA210000017
SH130 MMD RATES |
10/20/22 | $30,000.00 | $30,000.00 | $0.00 |
|
MA - 5700 - PA210000016
AHFC ARBORS AT CREEKSIDE |
10/27/22 | $100,000.00 | $100,000.00 | $21,767.50 |
|
MA - 5700 - PA210000019
CITY OF AUSTIN V BLUFF SPRINGS FOOD MART |
10/28/22 | $212,750.00 | $212,750.00 | $26,195.27 |
|
MA - 5700 - PA210000020
AHFC LIBERTAD AT GARDNER |
11/08/22 | $50,000.00 | $50,000.00 | $5,670.00 |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/22 | $60,000.00 | $60,000.00 | $0.00 |
|
MA - 5700 - PA210000023
LEVY CONCESSIONS |
11/08/22 | $20,000.00 | $20,000.00 | $11,340.00 |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
11/08/22 | $1,104,192.35 | $1,104,192.35 | $323,151.26 |
|
MA - 5700 - PA210000024
REAGAN ET AL V. CITY OF AUSTIN |
11/11/22 | $122,425.00 | $122,425.00 | $3,361.50 |
|
MA - 6300 - NA210000008
BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM |
11/11/22 | $180,050.00 | $0.00 | $0.00 |
|
MA - 8200 - NA210000026
POWER/PRESSURE WASHING SERVICES |
11/15/22 | $2,466,300.00 | $3,098.90 | $0.00 |
|
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES |
11/15/22 | $15,000.00 | $3,000.00 | $1,091.25 |
|
MA - 5700 - PA210000028
AHFC TILLERY PROJECT |
11/16/22 | $40,000.00 | $40,000.00 | $13,455.00 |
|
MA - 5700 - PA210000030
JASON DUSTERHOFF V CITY OF AUSTIN ET AL |
11/16/22 | $60,000.00 | $60,000.00 | $2,248.50 |
|
MA - 5700 - PA210000040
SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS |
12/08/22 | $5,000.00 | $5,000.00 | $0.00 |
|
MA - 5700 - PA210000031
CLAUDIA FORD V CITY OF AUSTIN |
12/09/22 | $10,000.00 | $10,000.00 | $2,792.50 |
|
MA - 5700 - PA210000032
LUKE HUSTON V CITY OF AUSTIN |
12/09/22 | $8,000.00 | $8,000.00 | $1,270.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/22 | $2,025,000.00 | $197,402.79 | $162,915.84 |
|
MA - 5700 - PA210000033
CHAVEZ V CITY OF AUSTIN |
12/14/22 | $113,000.00 | $10,000.00 | $0.00 |
|
MA - 5700 - PA210000035
BUEHLER V. CITY OF AUSTIN ET AL |
12/15/22 | $45,000.00 | $45,000.00 | $0.00 |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/22 | $14,400,000.00 | $3,184,235.78 | $496,657.99 |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/22 | $150,000.00 | $28,382.50 | $16,162.50 |
|
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/22 | $1,663,000.00 | $588,962.96 | $588,962.96 |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
12/31/22 | $600,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000038
CITY OF AUSTIN V. MAYFIELD ET AL |
01/04/23 | $50,000.00 | $50,000.00 | $566.33 |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/23 | $24,000,000.00 | $215,455.85 | $50,986.50 |
|
MA - 5700 - PA210000041
2021 CITIZEN INITIATED CHARTER AMENDMENTS |
01/21/23 | $5,000.00 | $5,000.00 | $0.00 |
|
MA - 5700 - PA210000042
REPRESENT OFFICER CHRIS TAYLOR IN RAMOS V. CITY OF AUSTIN |
01/21/23 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
01/26/23 | $118,300.00 | $56,600.00 | $0.00 |
|
MA - 4500 - PA180000013
TRANSLATION SERVICES |
01/28/23 | $50,000.00 | $4,961.20 | $4,961.20 |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/23 | $4,298,344.00 | $0.00 | $0.00 |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/23 | $900,000.00 | $430,942.00 | $191,255.93 |
|
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
02/03/23 | $38,033.00 | $38,033.00 | $7,150.76 |
|
MA - 5700 - PA210000044
JUSTIN SCOTT V CITY OF AUSTIN ET AL |
02/03/23 | $32,550.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000045
DURNIN THIRD COURT MANDAMUS |
02/23/23 | $8,500.00 | $0.00 | $0.00 |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/23 | $41,397.00 | $14,400.00 | $0.00 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/23 | $0.00 | $0.00 | $0.00 |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
03/24/23 | $375,000.00 | $363,916.61 | $173,726.63 |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/12/23 | $1,856,074.00 | $1,501,074.00 | $1,179,824.00 |
|
MA - 5800 - PA170000036
ROCIP 7 |
04/20/23 | $375,550.00 | $375,550.00 | $236,775.16 |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/23 | $0.00 | $0.00 | $0.00 |
|
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID |
04/30/23 | $50,518,896.00 | $50,204,765.00 | $50,204,764.00 |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
05/06/23 | $5,000,000.00 | $1,285,000.00 | $458,736.98 |
|
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER |
05/19/23 | $0.00 | $0.00 | $0.00 |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/23 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - PA170000057
ROCIP 7 |
05/31/23 | $8,400,064.00 | $5,071,680.64 | $2,724,600.83 |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS,& SPARE PARTS |
05/31/23 | $4,434,000.00 | $235,642.48 | $54,044.97 |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/23 | $36,750.00 | $12,250.00 | $12,250.00 |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/23 | $3,750,000.00 | $602,026.83 | $51,366.20 |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL. |
06/18/23 | $15,600.00 | $5,200.00 | $5,200.00 |
|
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING |
06/19/23 | $26,880.00 | $24,633.50 | $24,633.50 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/23 | $167,325.54 | $50,000.00 | $9,217.69 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/23 | $167,325.54 | $50,000.00 | $9,217.69 |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/23 | $0.00 | $0.00 | $0.00 |
|
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES |
06/30/23 | $6,308,000.00 | $4,648,188.95 | $3,105,862.95 |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/23 | $3,441,000.00 | $160,250.00 | $0.00 |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/23 | $14,000,000.00 | $0.00 | $0.00 |
|
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES |
07/31/23 | $600,000.00 | $200,000.00 | $77,816.65 |
|
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM |
08/09/23 | $0.00 | $0.00 | $0.00 |
|
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES |
08/28/23 | $0.01 | $0.00 | $0.00 |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
08/31/23 | $1,750,000.00 | $744,086.20 | $591,281.04 |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
08/31/23 | $0.01 | $0.00 | $0.00 |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/23 | $2,299,704.00 | $256,083.24 | $211,600.04 |
|
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS |
09/05/23 | $183,600.00 | $79,205.00 | $20,540.00 |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/23 | $33,299,000.00 | $981,154.99 | $981,154.99 |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
09/24/23 | $25,000,000.00 | $136,046.93 | $0.00 |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/23 | $253,500.00 | $70,512.18 | $16,048.58 |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/23 | $47,250.00 | $15,750.00 | $4,000.00 |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/23 | $286,386.00 | $4,200.00 | $4,200.00 |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/23 | $33,000.00 | $0.00 | $0.00 |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/23 | $401,280.00 | $53,530.00 | $193.88 |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/23 | $92,384.01 | $92,384.01 | $0.00 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/23 | $40,000.00 | $8,000.00 | $8,000.00 |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/23 | $202,767.00 | $0.00 | $0.00 |
|
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION |
12/22/23 | $292,100.00 | $292,100.00 | $0.00 |
|
MA - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES |
12/31/23 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN |
12/31/23 | $4,228,000.00 | $1,721,758.92 | $1,721,758.92 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/23 | $1,251,000.00 | $65,124.40 | $65,124.40 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/23 | $850,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/24 | $186,000.00 | $9,002.65 | $4,002.65 |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
01/09/24 | $2,000,000.00 | $313,013.64 | $132,110.41 |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/29/24 | $7,993,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/24 | $78,750.00 | $10,000.00 | $8,850.00 |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/24 | $59,523.00 | $0.00 | $0.00 |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24 | $750,778.00 | $750,778.00 | $72,783.86 |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $18,000.00 |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24 | $375,000.00 | $240,000.00 | $240,000.00 |
|
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
06/06/24 | $97,000.00 | $20,000.00 | $2,785.00 |
|
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
06/19/24 | $10,000,000.00 | $2,286,598.33 | $1,938,638.33 |
|
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24 | $6,626,593.86 | $6,626,593.86 | $3,000,968.19 |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
07/12/24 | $92,971.20 | $48,316.04 | $42,880.44 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $2,177,895.00 | $1,644,685.00 |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/24 | $9,205,589.10 | $9,117,427.18 | $8,777,177.18 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24 | $200,000.00 | $18,792.65 | $16,610.78 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/24 | $421,760.00 | $91,199.60 | $70,870.05 |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24 | $34,900.00 | $13,400.00 | $13,400.00 |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $0.00 | $0.00 |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25 | $8,456,000.00 | $4,519,452.70 | $4,057,650.50 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $300,000.00 | $68,075.40 | $58,324.65 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT |
07/31/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/25 | $38,565,000.00 | $4,570,238.70 | $4,570,238.70 |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/25 | $9,000,000.00 | $4,449,998.65 | $300,669.85 |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/26 | $6,400,000.00 | $192,100.97 | $67,454.75 |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/26 | $18,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
05/11/26 | $10,000,000.00 | $314,429.13 | $83,613.16 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/26 | $0.01 | $0.00 | $0.00 |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
06/06/27 | $13,702,448.07 | $7,333,491.87 | $7,333,491.87 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/27 | $15,000,000.00 | $7,229,035.10 | $7,229,034.97 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $38,984.68 | $33,911.51 |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
07/09/29 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NR190000008
FOOD AND BEVERAGE CONCESSION AT ZILKER PARK |
10/18/29 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/30 | $105,000.00 | $35,000.00 | $21,000.00 |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
03/18/30 | $237,099.00 | $237,099.00 | $0.00 |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
04/06/30 | $73,107.00 | $73,107.00 | $65,796.30 |
|
MA - 5500 - NA200000136
HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE |
05/04/30 | $233,700.00 | $233,700.00 | $97,000.00 |
|
CT - 2200 - 20010300233
AV ENGINEERING SERVICES |
OPEN
|
$29,350.00 | $29,350.00 | $7,337.50 |
|
CT - 2200 - 20071400867
FINANCE/ECONOMICS CONSULTING |
OPEN
|
$7,000.00 | $7,000.00 | $6,987.50 |
|
CT - 2200 - 20091401162
PARAMETRIC INSURANCE COST-BENEFIT ANALYSIS |
OPEN
|
$25,000.00 | $25,000.00 | $12,250.00 |
|
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT |
OPEN
|
$31,750.00 | $31,750.00 | $7,937.50 |
|
CT - 2200 - AW200210036
OAK WILT TRENCH FOR TREES WITH FUNGUS |
OPEN
|
$25,000.00 | $25,000.00 | $8,095.50 |
|
CT - 2200 - AW200804075
WILDLANDS WELL PUMP REPAIR |
OPEN
|
$20,000.00 | $20,000.00 | $14,500.00 |
|
CT - 2400 - 19090900839
PR 2019-0674 CULTURAL ENGAGEMENT CONSULTANT |
OPEN
|
$49,995.00 | $49,995.00 | $38,989.00 |
|
CT - 2400 - 20021800364
CPO MANAGEMENT TRAINING |
OPEN
|
$19,500.00 | $19,500.00 | $19,117.08 |
|
CT - 4300 - 18070300535-A
REAL ESTATE CONSULTING SERVICES |
OPEN
|
$9,000.00 | $9,000.00 | $8,875.00 |
|
CT - 4300 - 19092600897
REAL ESTATE CONSULTING SERVICES |
OPEN
|
$61,000.00 | $61,000.00 | $60,999.00 |
|
CT - 4400 - 19082900789
CIVILIAN POLICE OVERSIGHT CONSULTANT |
OPEN
|
$30,500.00 | $30,500.00 | $29,192.10 |
|
CT - 4400 - 20070800851
COVID-19 COMMUNITY SURVEY PILOT-SURVEY ON BUDGET PRIORITIES |
OPEN
|
$8,443.88 | $8,443.88 | $7,668.75 |
|
CT - 4400 - 20082701049
DISPATCH EQUITY AND OPTIMIZATION STUDY |
OPEN
|
$250,000.00 | $250,000.00 | $119,500.00 |
|
CT - 4400 - 20090901125
SPEAKER SERIES EXPLORING TOPICS OF HEALING AND RESILIENCE |
OPEN
|
$29,250.00 | $29,250.00 | $14,625.00 |
|
CT - 4400 - 20090901126
PROGRAMS TO SUPPORT HEALING AND RESILIENCE |
OPEN
|
$30,000.00 | $30,000.00 | $20,000.00 |
|
CT - 4400 - 20090901127
CULTURALLY RELEVANT PRGMS TO SUPPORT HEALING AND RESILIENCE |
OPEN
|
$10,000.00 | $10,000.00 | $7,500.00 |
|
CT - 4400 - 20110600065
MARKET ANALYSIS FOR COLONY PARK |
OPEN
|
$45,000.00 | $45,000.00 | $13,050.00 |
|
CT - 4400 - 20120200126
RESIDENT INTERVIEWS AND RESEARCH FOR AUSTIN CIVILIAN CONSERV |
OPEN
|
$9,999.00 | $9,999.00 | $1,000.00 |
|
CT - 4400 - 21011200225
ENGAGEMENT SERVICES FOR FORMERLY INCARCERATED |
OPEN
|
$15,761.16 | $15,761.16 | $9,009.96 |
|
CT - 4700 - 20091501167
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM |
OPEN
|
$287,300.00 | $287,300.00 | $112,563.06 |
|
CT - 5500 - 19011700196A
BD ATX+ 9228 ATX EGY TRAINING PROVIDER FOR THE STARTUPS |
OPEN
|
$9,000.00 | $9,000.00 | $2,140.96 |
|
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20 |
OPEN
|
$55,000.00 | $55,000.00 | $49,999.32 |
|
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT |
OPEN
|
$200,000.00 | $200,000.00 | $50,225.00 |
|
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION |
OPEN
|
$3,000.00 | $3,000.00 | $2,700.00 |
|
CT - 5500 - 20022800424
ECONOMIC DEVELOPMENT CONSULTING |
OPEN
|
$58,000.00 | $58,000.00 | $48,333.30 |
|
CT - 5500 - 20070600834
CHALLENGE STUDIO SUPPORT |
OPEN
|
$28,600.00 | $28,600.00 | $13,600.00 |
|
CT - 5500 - 20070900860
3 EXPLORING ENTREPRENEURSHIP PANELS |
OPEN
|
$7,500.00 | $7,500.00 | $2,500.00 |
|
CT - 5500 - 20090901133
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$47,500.00 | $47,500.00 | $20,698.51 |
|
CT - 5500 - 20090901138
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$47,500.00 | $47,500.00 | $11,874.99 |
|
CT - 5500 - 20091101152
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$21,180.00 | $21,180.00 | $21,178.00 |
|
CT - 5500 - 20091401157
CSS CSP 9232 AUSTIN SAFELY CREATES |
OPEN
|
$60,000.00 | $60,000.00 | $6,000.00 |
|
CT - 5500 - 20091701183
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$7,088.00 | $7,088.00 | $6,522.09 |
|
CT - 5500 - 20091701184
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$46,561.00 | $46,561.00 | $23,749.60 |
|
CT - 5500 - 20091701185
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$37,980.00 | $37,980.00 | $29,518.88 |
|
CT - 5500 - 20091801200
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$31,977.00 | $31,977.00 | $17,158.44 |
|
CT - 5500 - 20092101205
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$23,773.00 | $23,773.00 | $13,388.92 |
|
CT - 5500 - 20092101206
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$16,044.00 | $16,044.00 | $7,548.42 |
|
CT - 5500 - 20121800169
6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING |
OPEN
|
$28,000.00 | $28,000.00 | $6,300.79 |
|
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING |
OPEN
|
$47,510.00 | $47,510.00 | $6,000.00 |
|
CT - 5500 - 21021100322
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS |
OPEN
|
$6,600.00 | $6,600.00 | $6,595.00 |
|
CT - 5800 - 19061300519
2019 AFD HIRING PROCESS |
OPEN
|
$15,660.00 | $15,660.00 | $13,160.00 |
|
CT - 5800 - 20022000378
CONSULTANT SERVICES - CIVIL RIGHTS AND LABOR LAW |
OPEN
|
$16,233.00 | $16,233.00 | $12,978.00 |
|
CT - 5800 - 20033100531
RELOCATION COST - CHRISTOPHER SHORTER |
OPEN
|
$10,863.97 | $10,863.97 | $8,915.77 |
|
CT - 5800 - 20051200655
RELOCATION COST - DARREL ALEXANDER |
OPEN
|
$22,061.30 | $22,061.30 | $21,987.29 |
|
CT - 5800 - 20073100938
RELOCATION COST FOR DANA EURE |
OPEN
|
$18,545.03 | $18,545.03 | $1,227.51 |
|
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM |
OPEN
|
$60,810.00 | $60,810.00 | $56,185.00 |
|
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
OPEN
|
$61,000.00 | $61,000.00 | $31,375.00 |
|
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION |
OPEN
|
$19,724.00 | $19,724.00 | $18,476.59 |
|
CT - 6800 - 19091600861A
BUILDING FORM GUIDE AND BUILDING STYLE GUIDE FOR HISTORIC |
OPEN
|
$59,915.60 | $59,915.60 | $50,928.24 |
|
CT - 7200 - 19021400244
CENTRAL TEXAS REGIONAL COMP. HOUSING MARKET ASSESSMENT |
OPEN
|
$191,775.00 | $191,775.00 | $177,841.99 |
|
CT - 7200 - 19073100672
HOUSING WORKS AUSTIN TO PROVIDE CONSULTANT SERVICES |
OPEN
|
$95,000.00 | $95,000.00 | $85,000.00 |
|
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM |
OPEN
|
$50,000.00 | $50,000.00 | $22,427.00 |
|
CT - 7400 - 20051500673
ANALYSIS FOR PROJECT CONNECT PROGRAM |
OPEN
|
$45,000.00 | $45,000.00 | $42,500.00 |
|
CT - 8300 - 21010400193
SOCIAL MEDIA RECRUITING SERVICES |
OPEN
|
$18,000.00 | $18,000.00 | $12,000.00 |
|
CT - 8600 - 20073000937
EMERGENCY SPILL CLEANUP AT REED POOL |
OPEN
|
$7,745.25 | $7,745.25 | $6,787.30 |
|
CT - 8600 - 20081801017
MARKETING SERVICES: ADULT 50+ SERVICES DIVISION |
OPEN
|
$25,000.00 | $25,000.00 | $12,150.00 |
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