CURRENT CONTRACTS
154
Contracts
$1,338,212,763.84
Total Authorization
$797,368,547.53
Total Expenditure
Construction Contracts
This category includes all construction trades and some construction related professional services as defined by Texas Government Code, Chapter 2254, Professional Services Procurement, such as architects, engineers and surveyors.
Construction Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/21
Expires: 0 days |
$12,500,000.00 | $11,163,316.71 | $8,988,074.35 |
|
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ |
09/27/21
Expires: 2 days |
$1,000,000.00 | $999,994.00 | $775,548.95 |
|
MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ |
09/30/21
Expires: 5 days |
$18,750,000.00 | $18,473,943.39 | $16,685,710.39 |
|
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM |
09/30/21
Expires: 5 days |
$27,000,000.00 | $21,517,105.74 | $20,327,252.10 |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
09/30/21
Expires: 5 days |
$1,412,848.51 | $1,397,901.75 | $1,382,235.65 |
|
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD |
09/30/21
Expires: 5 days |
$36,746,047.85 | $36,746,047.50 | $16,628,261.65 |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
10/04/21
Expires: 9 days |
$10,000,000.00 | $3,710,940.54 | $0.00 |
|
MA - 6100 - CA210000001
ATD-TRAFFIC SIGNS AND PAVEMENT MARKINGS TOOLBOX IDIQ |
10/05/21
Expires: 10 days |
$3,440,000.00 | $49,813.00 | $48,931.20 |
|
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ |
10/11/21
Expires: 16 days |
$3,398,685.00 | $2,340,489.87 | $1,825,057.70 |
|
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ. |
10/29/21
Expires: 34 days |
$2,500,000.00 | $1,470,848.01 | $1,204,225.23 |
|
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/30/21
Expires: 35 days |
$1,050,000.00 | $997,228.99 | $992,431.40 |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/31/21
Expires: 36 days |
$303,766,330.05 | $301,265,394.05 | $295,050,363.05 |
|
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ |
11/12/21
Expires: 48 days |
$3,750,000.00 | $3,264,104.90 | $2,914,117.33 |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
11/12/21
Expires: 48 days |
$4,500,000.00 | $4,298,657.34 | $3,775,035.35 |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
11/12/21
Expires: 48 days |
$6,250,000.00 | $4,913,577.27 | $3,751,914.54 |
|
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH) |
11/14/21
Expires: 50 days |
$1,562,500.00 | $601,916.97 | $400,943.12 |
|
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH) |
11/14/21
Expires: 50 days |
$1,562,500.00 | $321,229.20 | $212,966.48 |
|
MA - 6100 - CA210000003
DOWNTOWN WAYFINDING IMPLEMENTATION |
11/24/21
Expires: 60 days |
$1,500,000.00 | $124,932.08 | $9,254.23 |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
12/01/21
Expires: 67 days |
$5,138,909.96 | $5,138,909.96 | $4,081,490.60 |
|
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING |
12/05/21
Expires: 71 days |
$4,000,000.00 | $3,054,900.81 | $2,262,857.03 |
|
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY |
12/14/21
Expires: 80 days |
$830,618.62 | $830,618.62 | $198,069.10 |
|
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ |
12/17/21
Expires: 83 days |
$500,000.00 | $69,776.30 | $61,512.93 |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/21
Expires: 83 days |
$9,500,000.00 | $7,502,241.75 | $6,812,502.14 |
|
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE |
12/25/21
Expires: 91 days |
$644,375.00 | $499,051.13 | $467,880.13 |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
12/26/21
Expires: 92 days |
$3,825,690.59 | $3,825,690.59 | $298,333.13 |
|
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST |
12/30/21
Expires: 96 days |
$3,750,000.00 | $3,574,015.00 | $3,204,209.85 |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/21
Expires: 97 days |
$7,200,000.00 | $6,320,123.56 | $5,756,912.80 |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/21
Expires: 97 days |
$5,000,000.00 | $4,760,806.69 | $4,552,398.99 |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/21
Expires: 97 days |
$6,400,000.00 | $5,815,684.21 | $5,287,870.44 |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/21
Expires: 97 days |
$3,000,000.00 | $2,083,387.12 | $1,824,357.91 |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
12/31/21
Expires: 97 days |
$3,000,000.00 | $2,999,998.56 | $313,109.60 |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/21
Expires: 97 days |
$3,000,000.00 | $194,029.58 | $170,011.08 |
|
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST |
12/31/21
Expires: 97 days |
$5,400,000.00 | $5,127,767.23 | $4,849,926.14 |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/21
Expires: 97 days |
$1,500,000.00 | $185,802.73 | $173,091.15 |
|
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/31/21
Expires: 97 days |
$4,500,000.00 | $4,288,790.33 | $4,278,077.45 |
|
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE |
12/31/21
Expires: 97 days |
$4,000,000.00 | $2,638,355.19 | $1,447,426.28 |
|
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/31/21
Expires: 97 days |
$6,508,000.00 | $6,504,116.69 | $6,167,485.43 |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
12/31/21
Expires: 97 days |
$2,680,161.07 | $2,680,161.07 | $2,558,840.42 |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
01/06/22
Expires: 103 days |
$949,249.05 | $949,249.05 | $628,744.63 |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/22
Expires: 106 days |
$6,300,000.00 | $1,876,784.80 | $1,610,450.15 |
|
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25 |
01/24/22
Expires: 121 days |
$21,000,000.00 | $16,469,861.13 | $10,989,827.04 |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/22
Expires: 125 days |
$4,000,000.00 | $3,228,972.32 | $2,792,465.86 |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/22
Expires: 137 days |
$17,450,000.00 | $16,575,027.75 | $11,690,858.91 |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/22
Expires: 140 days |
$5,000,000.00 | $4,157,704.77 | $3,989,101.86 |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/22
Expires: 144 days |
$1,250,000.00 | $1,122,643.91 | $801,561.62 |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/22
Expires: 146 days |
$7,500,000.00 | $7,421,416.14 | $7,015,429.99 |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/22
Expires: 159 days |
$6,400,000.00 | $5,680,832.61 | $4,701,957.38 |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/22
Expires: 165 days |
$2,000,000.00 | $1,725,158.10 | $972,998.53 |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
03/22/22
Expires: 178 days |
$1,729,872.99 | $1,729,872.99 | $1,226,775.30 |
|
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ |
03/23/22
Expires: 179 days |
$1,000,000.00 | $378,270.00 | $61,792.05 |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
03/23/22
Expires: 179 days |
$2,000,000.00 | $1,280,258.00 | $307,752.77 |
|
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3 |
03/24/22 | $2,000,000.00 | $1,488,099.50 | $365,817.61 |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/22 | $15,000,000.00 | $2,288,187.18 | $1,951,879.37 |
|
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID |
04/15/22 | $6,726,620.00 | $6,000,865.54 | $4,335,622.40 |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
04/15/22 | $9,999,999.96 | $9,482,590.94 | $7,332,960.71 |
|
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION |
04/29/22 | $4,000,000.00 | $3,177,334.22 | $2,837,389.85 |
|
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ |
05/11/22 | $4,000,000.00 | $1,994,035.66 | $1,906,517.04 |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
05/21/22 | $3,700,000.00 | $654,343.50 | $240,165.75 |
|
MA - 6100 - CA200000012
MISCELLANEOUS STREET REHABILITATION (ASPHALT SURFACE) IDIQ |
05/23/22 | $10,000,000.00 | $8,438,756.00 | $7,172,974.24 |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
06/16/22 | $5,000,000.00 | $3,682,087.89 | $2,890,880.67 |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/17/22 | $6,800,000.00 | $6,742,715.65 | $4,879,687.65 |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/22 | $4,252,409.68 | $3,882,631.07 | $3,324,155.91 |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
06/20/22 | $17,959,211.03 | $17,959,211.03 | $13,532,015.44 |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/22 | $8,000,000.00 | $2,107,504.71 | $1,124,158.50 |
|
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ |
06/23/22 | $3,000,000.00 | $1,676,875.54 | $1,313,392.51 |
|
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE |
06/24/22 | $12,000,000.00 | $4,401,591.44 | $1,443,703.50 |
|
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ |
06/26/22 | $8,000,000.00 | $2,988,199.17 | $1,983,643.64 |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/22 | $6,000,000.00 | $3,937,163.55 | $2,621,963.22 |
|
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ |
06/27/22 | $4,000,000.00 | $2,351,552.21 | $2,001,470.20 |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
06/30/22 | $2,380,869.04 | $2,380,869.04 | $915,669.79 |
|
MA - 6100 - SA210000014
MUELLER ENERGY CENTER CHILLER CAPACITY ADDITION |
07/01/22 | $665,403.00 | $665,403.00 | $595,512.79 |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/22 | $12,000,000.00 | $5,270,985.69 | $4,317,598.22 |
|
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES |
07/11/22 | $12,000,000.00 | $11,285,852.90 | $9,654,219.27 |
|
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST |
07/12/22 | $1,500,000.00 | $1,430,685.16 | $1,402,854.67 |
|
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION |
07/14/22 | $2,250,000.00 | $757,455.65 | $537,940.59 |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
07/16/22 | $1,200,000.00 | $1,194,154.23 | $1,005,166.13 |
|
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID |
07/30/22 | $6,000,000.00 | $4,506,679.46 | $4,361,244.41 |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
08/01/22 | $1,071,637.79 | $1,071,637.79 | $702,021.56 |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
08/01/22 | $2,056,892.06 | $2,056,892.06 | $1,485,523.08 |
|
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS |
08/04/22 | $4,000,000.00 | $2,995,970.06 | $266,511.93 |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/22 | $6,000,000.00 | $534,371.63 | $0.00 |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION |
08/12/22 | $15,000,000.00 | $13,063,572.73 | $10,386,645.17 |
|
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE |
08/24/22 | $5,936,567.00 | $2,806,206.46 | $2,669,199.81 |
|
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ |
08/30/22 | $4,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
08/31/22 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
09/01/22 | $4,800,000.00 | $4,296,276.54 | $3,956,667.83 |
|
MA - 6100 - SA160000018
PEER REVIEW OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
09/06/22 | $216,573.54 | $216,573.54 | $3,294.39 |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/22 | $4,800,000.00 | $1,716,909.92 | $836,572.13 |
|
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST |
09/13/22 | $3,000,000.00 | $2,742,789.12 | $1,806,523.36 |
|
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
09/16/22 | $9,000,000.00 | $753,239.92 | $448,847.05 |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
09/22/22 | $30,000,000.00 | $15,805,055.90 | $5,468,091.58 |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
09/22/22 | $40,000,000.00 | $5,354,751.71 | $1,510,279.21 |
|
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12 |
09/30/22 | $3,459,035.00 | $2,823,086.54 | $2,823,086.54 |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/30/22 | $1,294,807.49 | $1,294,807.49 | $1,072,717.84 |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/22 | $4,450,000.00 | $4,450,000.00 | $3,242,595.06 |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/30/22 | $12,200,000.00 | $10,379,620.85 | $6,756,913.50 |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
10/31/22 | $4,800,000.00 | $3,128,534.68 | $2,521,438.77 |
|
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011 |
11/06/22 | $14,402,397.70 | $13,705,987.48 | $13,677,642.62 |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
11/14/22 | $4,800,000.00 | $793,723.70 | $365,762.11 |
|
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL |
11/26/22 | $1,800,000.00 | $1,637,455.76 | $1,520,639.45 |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
11/26/22 | $11,293,575.00 | $11,293,574.02 | $4,556,537.61 |
|
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST |
12/17/22 | $1,500,000.00 | $1,142,293.44 | $958,176.68 |
|
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/22 | $4,000,000.00 | $3,668,643.21 | $2,772,045.47 |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/22 | $20,000,000.00 | $16,979,943.59 | $14,303,243.07 |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/22 | $5,000,000.00 | $4,233,530.45 | $3,764,594.93 |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/22 | $9,999,999.90 | $8,535,829.83 | $6,788,502.05 |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/04/23 | $48,000,000.00 | $1,447,180.19 | $566,188.14 |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/23 | $498,920.66 | $498,920.66 | $70,912.85 |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
02/28/23 | $7,111,345.00 | $7,111,345.00 | $5,051,910.93 |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/23 | $1,400,000.00 | $934,780.14 | $721,964.04 |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
03/31/23 | $48,987.39 | $48,987.39 | $0.00 |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
04/30/23 | $25,620,581.13 | $25,620,491.13 | $21,237,246.81 |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
05/30/23 | $7,085,007.50 | $3,783,120.69 | $1,800,259.11 |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/23 | $2,550,000.00 | $299,981.56 | $23,734.14 |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/23 | $3,000,000.00 | $735,687.78 | $301,383.42 |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/23 | $10,000,000.00 | $6,936,291.25 | $4,060,314.41 |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
07/21/23 | $1,639,525.29 | $1,639,525.29 | $711,636.03 |
|
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES |
10/29/23 | $1,501,263.00 | $1,501,263.00 | $422,665.29 |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/23 | $204,417.05 | $204,417.05 | $0.00 |
|
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR |
12/05/23 | $185,000.00 | $185,000.00 | $126,970.00 |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
12/31/23 | $2,895,815.12 | $2,895,815.12 | $2,146,294.33 |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
12/31/23 | $1,374,018.83 | $1,374,018.83 | $423,412.62 |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/24 | $137,360.39 | $137,360.39 | $0.00 |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $108,786.71 | $108,786.70 | $92,048.93 |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $137,560.00 | $137,560.00 | $0.00 |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $58,000,000.00 | $46,155,276.43 | $36,746,861.08 |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/25 | $106,000,000.00 | $76,682,055.46 | $47,682,804.00 |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/25 | $3,500,000.00 | $5,529.10 | $0.00 |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/26 | $2,281,060.84 | $2,281,060.84 | $1,978,237.21 |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
02/10/30 | $2,381,144.95 | $2,239,716.85 | $2,239,716.85 |
|
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$5,536.00 | $5,536.00 | $5,259.20 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$528,571.00 | $528,571.00 | $78,389.00 |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
OPEN
|
$196,386.39 | $196,386.39 | $178,533.39 |
|
CT - 6100 - 20022000381
GAATN DATA CENTER CONST. ADMIN. |
OPEN
|
$27,293.05 | $27,293.05 | $26,402.25 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION CIP ID 7553.005 |
OPEN
|
$874,808.86 | $874,808.86 | $450,431.08 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,256,787.50 | $2,256,787.50 | $1,632,306.06 |
|
CT - 6100 - 20081801022
GLENLAKE PUMP STATION BYPASS IMPROVEMENTS |
OPEN
|
$672,760.50 | $672,760.50 | $27,016.10 |
|
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2 |
OPEN
|
$939,174.00 | $939,174.00 | $689,472.00 |
|
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI |
OPEN
|
$1,760,300.00 | $1,760,300.00 | $958,529.02 |
|
CT - 6100 - 20111200077
WILLIAMSON CREEK - VILLAGE AT WESTERN OAKS WETPOND PROJECT |
OPEN
|
$1,217,865.00 | $1,217,865.00 | $872,907.50 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,341,070.10 | $5,341,070.10 | $542,995.77 |
|
CT - 6100 - 20121400151
ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE REBID |
OPEN
|
$700,000.00 | $700,000.00 | $355,872.09 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$15,875,000.00 | $15,875,000.00 | $4,214,225.73 |
|
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM |
OPEN
|
$3,539,454.00 | $3,539,454.00 | $514,843.47 |
|
CT - 6100 - 21030800387
BLUFF SPRINGS SUBSTATION |
OPEN
|
$7,407,379.26 | $7,407,379.26 | $3,656,835.07 |
|
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
OPEN
|
$1,951,876.00 | $1,951,876.00 | $80,206.03 |
|
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID |
OPEN
|
$398,750.00 | $398,750.00 | $119,622.60 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,417,578.00 | $1,417,578.00 | $25,672.36 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,046,096.92 | $1,046,096.92 | $52,456.07 |
|
CT - 6100 - 21051900579
301 W 20TH DUCT BANK WR 184189 |
OPEN
|
$542,120.00 | $542,120.00 | $275,545.70 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
OPEN
|
$1,886,023.24 | $1,886,023.24 | $21,249.57 |
|
CT - 6100 - 21091701012
5TH STREET AT SHOAL CREEK CHILLED WATER TRENCH REPAIR |
OPEN
|
$950,000.00 | $950,000.00 | $940,344.83 |
|
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM |
OPEN
|
$30,353.28 | $30,353.28 | $3,794.16 |
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