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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