CURRENT CONTRACTS
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 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ |
03/27/23
Expires: 0 days |
$8,000,000.00 | $5,233,818.66 | $4,217,445.96 |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
03/29/23
Expires: 2 days |
$6,000,000.00 | $1,570,753.34 | $641,863.23 |
|
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ |
03/31/23
Expires: 4 days |
$3,750,000.00 | $3,534,202.34 | $3,361,390.97 |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
03/31/23
Expires: 4 days |
$95,987.39 | $95,987.39 | $74,444.03 |
|
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ |
04/04/23
Expires: 8 days |
$1,500,000.00 | $1,191,539.00 | $928,702.86 |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/23
Expires: 10 days |
$3,299,500.00 | $787,368.92 | $0.00 |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
04/12/23
Expires: 16 days |
$1,000,000.00 | $302,557.89 | $233,609.65 |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
04/24/23
Expires: 28 days |
$15,000,000.00 | $9,792,618.23 | $3,758,913.47 |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
05/06/23
Expires: 40 days |
$5,000,000.00 | $3,995,000.00 | $2,368,461.63 |
|
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ |
05/11/23
Expires: 45 days |
$6,000,000.00 | $1,994,035.66 | $1,994,035.66 |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
05/26/23
Expires: 60 days |
$22,621,169.97 | $22,621,169.97 | $20,697,275.59 |
|
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST |
05/30/23
Expires: 64 days |
$1,500,000.00 | $1,142,163.11 | $951,568.89 |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/23
Expires: 71 days |
$2,550,000.00 | $795,469.71 | $613,658.86 |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/23
Expires: 72 days |
$3,000,000.00 | $2,999,993.73 | $1,099,118.16 |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
06/14/23
Expires: 79 days |
$4,500,000.00 | $3,746,590.34 | $2,172,472.48 |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
06/16/23
Expires: 81 days |
$7,500,000.00 | $6,833,228.15 | $6,597,279.13 |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/16/23
Expires: 81 days |
$6,800,000.00 | $6,783,940.13 | $5,721,454.87 |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
06/16/23
Expires: 81 days |
$720,086.48 | $720,086.48 | $452,855.15 |
|
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ |
06/17/23
Expires: 82 days |
$6,000,000.00 | $5,719,186.03 | $5,013,758.07 |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/23
Expires: 82 days |
$3,750,000.00 | $2,741,860.66 | $938,163.58 |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/23
Expires: 84 days |
$4,252,409.68 | $4,059,047.28 | $3,648,937.67 |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/23
Expires: 86 days |
$12,000,000.00 | $6,210,364.26 | $5,035,470.23 |
|
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ |
06/23/23
Expires: 88 days |
$4,000,000.00 | $2,903,837.32 | $2,642,175.23 |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/23
Expires: 91 days |
$6,000,000.00 | $5,183,366.61 | $3,789,169.95 |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
06/28/23
Expires: 93 days |
$5,000,000.00 | $2,647,781.98 | $223,424.58 |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
06/28/23
Expires: 93 days |
$8,881,028.59 | $4,900,730.62 | $2,479,116.37 |
|
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
06/30/23
Expires: 95 days |
$1,500,000.00 | $1,170,286.87 | $579,849.71 |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/23
Expires: 95 days |
$5,007,499.05 | $5,007,499.05 | $4,942,740.87 |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/23
Expires: 97 days |
$18,000,000.00 | $12,761,532.27 | $7,632,105.55 |
|
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ |
07/11/23
Expires: 106 days |
$12,000,000.00 | $9,897,475.22 | $5,304,606.90 |
|
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION |
07/14/23
Expires: 109 days |
$3,000,000.00 | $2,992,818.70 | $1,311,070.65 |
|
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH |
07/14/23
Expires: 109 days |
$5,018,645.42 | $5,018,645.42 | $1,739,425.34 |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/23
Expires: 110 days |
$10,000,000.00 | $9,284,801.71 | $6,859,268.34 |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/23
Expires: 123 days |
$3,200,000.00 | $493,473.50 | $89,048.59 |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
07/28/23
Expires: 123 days |
$5,000,000.00 | $2,040,818.57 | $0.00 |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/23
Expires: 123 days |
$14,000,000.00 | $13,005,078.57 | $546,388.07 |
|
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID |
07/30/23
Expires: 125 days |
$8,000,000.00 | $7,812,383.45 | $6,627,320.60 |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/23
Expires: 126 days |
$4,189,846.59 | $4,189,846.59 | $2,745,006.86 |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
08/01/23
Expires: 127 days |
$2,277,160.54 | $2,277,160.54 | $1,916,022.91 |
|
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
08/01/23
Expires: 127 days |
$1,050,000.00 | $1,035,268.02 | $1,018,566.40 |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/23
Expires: 137 days |
$9,000,000.00 | $3,814,952.37 | $3,489,287.57 |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
09/01/23
Expires: 158 days |
$4,800,000.00 | $4,429,320.17 | $4,113,279.19 |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/21/23
Expires: 178 days |
$6,000,000.00 | $304,226.38 | $195,435.76 |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/23 | $10,500,000.00 | $2,332,531.49 | $1,278,651.94 |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
09/24/23 | $25,000,000.00 | $6,768,713.06 | $1,731,010.64 |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/23 | $13,000,000.00 | $6,998,498.11 | $3,636,733.51 |
|
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR |
09/30/23 | $34,162,628.82 | $34,162,628.82 | $33,824,435.55 |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/23 | $7,000,000.00 | $6,993,000.00 | $5,585,079.83 |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/13/23 | $2,700,000.00 | $1,533,346.28 | $836,478.90 |
|
MA - 6100 - CA220000015
STREET REHABILITATION IDIQ#4 |
10/13/23 | $12,000,000.00 | $8,799,350.00 | $7,272,203.69 |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/23 | $130,000.00 | $130,000.00 | $0.00 |
|
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II |
10/27/23 | $651,228.87 | $651,228.87 | $597,774.60 |
|
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES |
10/29/23 | $1,646,287.00 | $1,646,287.00 | $1,531,212.71 |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/31/23 | $12,200,000.00 | $12,133,373.05 | $11,509,805.19 |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/23 | $13,440,575.73 | $13,440,575.73 | $1,607,354.02 |
|
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS |
11/03/23 | $10,000,000.00 | $9,258,877.37 | $8,149,405.32 |
|
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3 |
11/04/23 | $6,000,000.00 | $4,137,616.26 | $2,242,515.48 |
|
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL |
11/12/23 | $12,000,000.00 | $10,036,354.65 | $5,260,401.28 |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/23 | $266,678.90 | $266,678.90 | $249,359.74 |
|
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR |
12/05/23 | $185,000.00 | $126,970.00 | $126,970.00 |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
12/13/23 | $24,000,000.00 | $18,753,791.76 | $18,083,602.21 |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/23 | $21,200,000.00 | $14,894,877.56 | $7,817,510.37 |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/23 | $9,500,000.00 | $7,568,200.62 | $7,147,592.45 |
|
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION |
12/22/23 | $1,698,734.45 | $1,698,734.45 | $1,275,993.44 |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
12/24/23 | $10,000,000.00 | $5,278,074.48 | $359,041.78 |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/23 | $976,644.37 | $976,644.37 | $662,072.85 |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
12/29/23 | $24,784,034.43 | $24,784,034.43 | $2,224,503.09 |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/23 | $7,200,000.00 | $6,910,037.29 | $6,464,758.11 |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/23 | $3,000,000.00 | $2,200,869.06 | $2,086,415.44 |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/23 | $3,000,000.00 | $225,139.58 | $196,794.58 |
|
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $4,000,000.00 | $3,918,168.83 | $3,371,826.54 |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $20,000,000.00 | $18,984,418.80 | $16,636,758.29 |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/23 | $9,999,999.96 | $8,907,293.85 | $7,930,903.98 |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/23 | $5,000,000.00 | $4,499,449.95 | $4,183,894.87 |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/23 | $9,999,999.90 | $9,316,712.40 | $7,927,339.01 |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/23 | $5,000,000.00 | $4,287,214.35 | $3,465,696.07 |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
12/31/23 | $4,800,000.00 | $3,984,311.77 | $3,501,964.84 |
|
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $10,500,000.00 | $3,127,840.28 | $1,269,947.43 |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $33,000,000.00 | $23,257,072.24 | $15,338,105.56 |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/23 | $8,400,000.00 | $5,795,728.77 | $3,295,259.64 |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
12/31/23 | $7,908,422.90 | $7,908,422.90 | $6,479,499.58 |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
12/31/23 | $8,000,000.00 | $7,931,979.20 | $6,525,413.25 |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
12/31/23 | $2,895,815.12 | $2,895,815.12 | $2,762,598.93 |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
12/31/23 | $1,528,169.70 | $1,528,169.70 | $1,273,808.07 |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
12/31/23 | $1,374,018.83 | $1,374,018.83 | $1,323,228.60 |
|
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST |
01/01/24 | $3,000,000.00 | $2,790,445.90 | $2,444,798.31 |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/04/24 | $48,000,000.00 | $9,534,022.63 | $6,121,523.62 |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/24 | $6,300,000.00 | $3,136,103.52 | $2,606,735.54 |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
01/09/24 | $2,000,000.00 | $1,662,039.54 | $1,261,053.54 |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/24 | $30,000,000.00 | $13,976,570.44 | $7,846,887.35 |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/24 | $17,450,000.00 | $16,804,248.84 | $14,392,061.26 |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/14/24 | $1,700,000.00 | $849,992.39 | $399,616.18 |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
02/20/24 | $6,000,000.00 | $4,105,008.00 | $3,016,725.24 |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
02/28/24 | $1,162,314.15 | $1,162,314.15 | $299,291.88 |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
02/29/24 | $59,803,778.95 | $59,803,688.95 | $38,280,633.36 |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
03/08/24 | $3,645,976.83 | $3,645,976.83 | $2,417,610.27 |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/24 | $6,000,000.00 | $3,619,099.07 | $2,547,354.62 |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/24 | $6,599,000.00 | $861,342.74 | $226,716.49 |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/24 | $15,000,000.00 | $3,260,679.22 | $2,290,498.28 |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/31/24 | $5,606,758.55 | $5,606,758.55 | $3,308,633.56 |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/24 | $137,360.39 | $137,360.39 | $35,939.04 |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
04/13/24 | $5,000,000.00 | $3,610,328.56 | $928,265.69 |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/24 | $126,483,390.42 | $126,483,390.42 | $41,662,723.28 |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24 | $687,547.96 | $687,547.96 | $340,374.47 |
|
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24 | $419,786.20 | $419,786.20 | $323,008.05 |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24 | $750,778.00 | $750,778.00 | $235,825.15 |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $352,192.37 |
|
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
06/26/24 | $79,147.00 | $79,147.00 | $1,957.00 |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
06/30/24 | $4,179,460.87 | $4,179,460.87 | $3,829,378.75 |
|
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24 | $6,626,593.86 | $6,626,593.86 | $4,455,906.56 |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/24 | $1,249,530.32 | $1,249,530.32 | $0.00 |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24 | $4,800,000.00 | $2,467,042.10 | $1,776,743.95 |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
09/22/24 | $40,000,000.00 | $17,381,471.09 | $7,674,981.36 |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/24 | $4,015,000.00 | $1,683,364.07 | $1,388,180.85 |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
09/30/24 | $104,942.26 | $104,942.26 | $74,985.89 |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
11/14/24 | $4,800,000.00 | $2,358,583.40 | $1,159,551.45 |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $548,573.42 | $548,284.32 | $272,322.22 |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $8,332,293.00 | $8,332,293.00 | $89,853.00 |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/07/24 | $720,000.00 | $720,000.00 | $279,809.89 |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $56,186,656.70 | $56,186,656.70 | $18,963,526.99 |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION |
12/31/24 | $15,000,000.00 | $13,572,891.29 | $11,749,013.70 |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $1,258,000.00 | $1,234,087.96 | $1,231,988.53 |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/24 | $1,500,000.00 | $312,833.99 | $297,553.18 |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $431,409.15 | $122,053.32 |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,000,000.00 | $6,098,331.14 | $3,175,170.54 |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $70,000,000.00 | $69,259,338.62 | $59,115,211.36 |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/24 | $3,566,249.94 | $3,566,249.94 | $2,081,584.09 |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/24 | $552,237.67 | $552,237.67 | $427,284.97 |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
12/31/24 | $17,939,525.29 | $17,939,525.29 | $1,924,575.23 |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
12/31/24 | $38,123,192.00 | $38,123,192.00 | $142,215.00 |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/25 | $650,000.00 | $650,000.00 | $40,474.00 |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
02/22/25 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
02/23/25 | $10,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/25 | $2,038,767.75 | $2,038,767.75 | $489,619.77 |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/25 | $115,000,000.00 | $106,559,592.82 | $85,602,214.32 |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/25 | $3,000,000.00 | $1,121,401.69 | $324,407.79 |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/25 | $3,500,000.00 | $672,881.23 | $413,044.00 |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
06/27/25 | $3,564,459.18 | $3,564,459.18 | $1,924,772.12 |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
06/30/25 | $4,800,000.00 | $123,894.00 | $0.00 |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/25 | $10,000,000.00 | $910,281.80 | $57,381.98 |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/25 | $2,280,637.72 | $2,280,637.72 | $372,073.90 |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL |
07/20/25 | $11,050,000.00 | $1,194,538.84 | $109,631.64 |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/25 | $6,000,000.00 | $54,529.56 | $11,927.67 |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/25 | $9,000,000.00 | $7,255,100.37 | $5,151,134.45 |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
12/01/25 | $719,289.00 | $719,289.00 | $0.00 |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/25 | $3,000,000.00 | $714,755.60 | $137,042.44 |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
12/29/25 | $608,453.71 | $608,453.71 | $13,810.72 |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG. SERVICES RL |
12/31/25 | $24,000,000.00 | $1,130,583.35 | $24,745.92 |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/25 | $10,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/25 | $5,327,552.30 | $5,327,552.30 | $1,503,540.35 |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/25 | $7,635,402.33 | $5,875,800.48 | $4,112,040.17 |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/25 | $10,000,000.00 | $6,237,838.21 | $0.00 |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/26 | $6,400,000.00 | $2,465,099.03 | $1,508,386.00 |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/26 | $2,428,122.82 | $2,428,122.82 | $1,771,909.09 |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/26 | $18,000,000.00 | $4,490,475.03 | $760,446.53 |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
04/11/26 | $1,658,346.84 | $1,658,346.84 | $581,364.57 |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
05/02/26 | $48,375,000.00 | $21,211,896.96 | $10,122,977.86 |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
05/11/26 | $10,000,000.00 | $3,806,361.13 | $1,569,455.50 |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
07/12/26 | $8,000,000.00 | $6,413,957.60 | $578,215.81 |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
07/31/26 | $3,082,395.89 | $3,082,395.89 | $1,604,329.95 |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/26 | $2,281,060.84 | $2,281,060.84 | $2,141,229.28 |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/29/26 | $1,663,146.44 | $1,663,146.43 | $1,305,275.03 |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
09/30/26 | $6,000,000.00 | $450,528.58 | $77,917.20 |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
09/30/26 | $10,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/26 | $6,404,411.42 | $6,404,411.42 | $5,554,800.13 |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
12/31/26 | $5,432,287.53 | $2,733,759.78 | $1,614,802.99 |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
12/31/26 | $3,049,583.14 | $3,049,583.14 | $1,339,862.70 |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
12/31/26 | $4,489,568.62 | $4,489,568.62 | $1,625,702.46 |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
02/28/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
04/10/28 | $5,000,000.00 | $4,386,932.29 | $1,021,374.13 |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
12/01/28 | $11,662,792.26 | $11,662,792.26 | $4,685,283.23 |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
12/31/28 | $22,000,000.00 | $0.00 | $0.00 |
|
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 |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
03/07/30 | $25,000,000.00 | $12,074,588.27 | $3,505,864.64 |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$6,757,987.46 | $6,757,987.46 | $6,324,552.48 |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
OPEN
|
$297,778.73 | $297,778.73 | $130,162.93 |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
OPEN
|
$297,778.73 | $297,778.73 | $130,162.93 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,073,306.44 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 |
|
CT - 6100 - 16092301009A
ILA W/TXDOT - RELOCATION OF WWW LINES - DAVIS TO LA CROSSE |
OPEN
|
$53,434.63 | $53,434.63 | $0.00 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
OPEN
|
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$40,162.41 | $40,162.41 | $0.00 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$40,162.41 | $40,162.41 | $0.00 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$40,162.41 | $40,162.41 | $0.00 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
OPEN
|
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 |
|
CT - 6100 - 19042500398A
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I |
OPEN
|
$48,275.00 | $48,275.00 | $35,750.00 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
OPEN
|
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 |
|
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$5,536.00 | $5,536.00 | $5,259.20 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
OPEN
|
$264,378.00 | $264,378.00 | $229,196.70 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,381,307.00 | $10,381,307.00 | $9,606,476.10 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,340,663.50 | $25,340,663.50 | $24,049,584.95 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,340,663.50 | $25,340,663.50 | $24,049,584.95 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,340,663.50 | $25,340,663.50 | $24,049,584.95 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,340,663.50 | $25,340,663.50 | $24,049,584.95 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
OPEN
|
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,590,196.06 |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
OPEN
|
$1,634,740.90 | $1,634,740.90 | $1,553,003.85 |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
OPEN
|
$1,634,740.90 | $1,634,740.90 | $1,553,003.85 |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
OPEN
|
$1,634,740.90 | $1,634,740.90 | $1,553,003.85 |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
OPEN
|
$1,634,740.90 | $1,634,740.90 | $1,553,003.85 |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
OPEN
|
$1,634,740.90 | $1,634,740.90 | $1,553,003.85 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$528,571.00 | $528,571.00 | $375,933.00 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$528,571.00 | $528,571.00 | $375,933.00 |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
OPEN
|
$416,762.06 | $416,762.06 | $389,878.69 |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
OPEN
|
$416,762.06 | $416,762.06 | $389,878.69 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,201,540.62 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,866,959.10 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
OPEN
|
$3,496,240.95 | $3,496,240.95 | $3,399,305.83 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $33,037,548.83 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
OPEN
|
$2,994,088.95 | $2,994,088.95 | $2,994,088.89 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,130,403.54 | $31,130,403.54 | $22,107,511.60 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
OPEN
|
$15,212,827.46 | $15,212,827.46 | $14,448,590.29 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$6,497,428.64 | $6,497,428.64 | $6,486,956.13 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
OPEN
|
$840,550.95 | $840,550.95 | $611,954.51 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
OPEN
|
$840,550.95 | $840,550.95 | $611,954.51 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,153,641.80 | $3,153,641.80 | $2,428,963.37 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,153,641.80 | $3,153,641.80 | $2,428,963.37 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
OPEN
|
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 |
|
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI |
OPEN
|
$1,960,444.00 | $1,960,444.00 | $1,666,965.00 |
|
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI |
OPEN
|
$1,960,444.00 | $1,960,444.00 | $1,666,965.00 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
OPEN
|
$4,322,891.00 | $4,322,891.00 | $3,586,792.29 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
OPEN
|
$4,322,891.00 | $4,322,891.00 | $3,586,792.29 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
OPEN
|
$4,322,891.00 | $4,322,891.00 | $3,586,792.29 |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
OPEN
|
$3,814,822.00 | $3,814,822.00 | $561,944.95 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
OPEN
|
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
OPEN
|
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,243,085.31 | $16,243,085.31 | $13,914,872.70 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,243,085.31 | $16,243,085.31 | $13,914,872.70 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,243,085.31 | $16,243,085.31 | $13,914,872.70 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,243,085.31 | $16,243,085.31 | $13,914,872.70 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,389,194.50 | $3,389,194.50 | $2,548,550.22 |
|
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM |
OPEN
|
$3,723,858.85 | $3,723,858.85 | $3,402,884.27 |
|
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM |
OPEN
|
$3,723,858.85 | $3,723,858.85 | $3,402,884.27 |
|
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM |
OPEN
|
$3,723,858.85 | $3,723,858.85 | $3,402,884.27 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,562,408.55 | $22,562,408.55 | $10,918,379.93 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,562,408.55 | $22,562,408.55 | $10,918,379.93 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,562,408.55 | $22,562,408.55 | $10,918,379.93 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,562,408.55 | $22,562,408.55 | $10,918,379.93 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,562,408.55 | $22,562,408.55 | $10,918,379.93 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,488,912.04 | $6,488,912.04 | $4,746,510.93 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,488,912.04 | $6,488,912.04 | $4,746,510.93 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,488,912.04 | $6,488,912.04 | $4,746,510.93 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,488,912.04 | $6,488,912.04 | $4,746,510.93 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,488,912.04 | $6,488,912.04 | $4,746,510.93 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
OPEN
|
$17,793,621.69 | $17,793,621.69 | $2,818,183.36 |
|
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION |
OPEN
|
$1,470,841.00 | $1,470,841.00 | $1,394,325.45 |
|
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION |
OPEN
|
$1,470,841.00 | $1,470,841.00 | $1,394,325.45 |
|
CT - 6100 - 21030800387A
BLUFF SPRINGS SUBSTATION |
OPEN
|
$34,328.30 | $34,328.30 | $0.00 |
|
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE |
OPEN
|
$534,135.44 | $534,135.44 | $494,315.13 |
|
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE |
OPEN
|
$534,135.44 | $534,135.44 | $494,315.13 |
|
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE |
OPEN
|
$534,135.44 | $534,135.44 | $494,315.13 |
|
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE |
OPEN
|
$534,135.44 | $534,135.44 | $494,315.13 |
|
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
OPEN
|
$2,051,876.00 | $2,051,876.00 | $455,630.12 |
|
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
OPEN
|
$2,051,876.00 | $2,051,876.00 | $455,630.12 |
|
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
OPEN
|
$2,051,876.00 | $2,051,876.00 | $455,630.12 |
|
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID |
OPEN
|
$410,618.81 | $410,618.81 | $197,017.75 |
|
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID |
OPEN
|
$410,618.81 | $410,618.81 | $197,017.75 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$1,498,159.27 | $1,498,159.27 | $1,024,330.37 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,097,338.63 | $1,097,338.63 | $1,068,798.19 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$4,810,697.87 | $4,810,697.87 | $2,939,470.53 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
OPEN
|
$4,037,657.66 | $4,037,657.66 | $3,571,268.46 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
OPEN
|
$4,037,657.66 | $4,037,657.66 | $3,571,268.46 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
OPEN
|
$4,037,657.66 | $4,037,657.66 | $3,571,268.46 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
OPEN
|
$4,037,657.66 | $4,037,657.66 | $3,571,268.46 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,022,828.92 | $3,022,828.92 | $736,237.21 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
OPEN
|
$1,886,023.24 | $1,886,023.24 | $1,027,132.56 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $332,042.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $332,042.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $332,042.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $332,042.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $332,042.10 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
OPEN
|
$358,712.68 | $358,712.68 | $321,041.41 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,364,125.07 | $12,364,125.07 | $11,745,918.82 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
OPEN
|
$2,676,027.75 | $2,676,027.75 | $2,478,126.72 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$917,809.30 | $917,809.30 | $836,496.20 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$917,809.30 | $917,809.30 | $836,496.20 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$917,809.30 | $917,809.30 | $836,496.20 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$917,809.30 | $917,809.30 | $836,496.20 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$917,809.30 | $917,809.30 | $836,496.20 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,063,242.85 | $2,063,242.85 | $1,631,974.37 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$6,999,007.88 | $6,999,007.88 | $4,684,337.60 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$6,999,007.88 | $6,999,007.88 | $4,684,337.60 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$6,999,007.88 | $6,999,007.88 | $4,684,337.60 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
OPEN
|
$1,656,411.11 | $1,656,411.11 | $1,521,681.26 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
OPEN
|
$2,982,470.46 | $2,982,470.46 | $2,833,346.94 |
|
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION |
OPEN
|
$595,426.70 | $595,426.70 | $565,655.36 |
|
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION |
OPEN
|
$595,426.70 | $595,426.70 | $565,655.36 |
|
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION |
OPEN
|
$595,426.70 | $595,426.70 | $565,655.36 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
OPEN
|
$600,862.01 | $600,862.01 | $568,655.19 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
OPEN
|
$2,090,916.98 | $2,090,916.98 | $1,970,595.65 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$948,580.98 | $948,580.98 | $768,558.55 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$948,580.98 | $948,580.98 | $768,558.55 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$948,580.98 | $948,580.98 | $768,558.55 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,048,220.19 | $17,048,220.19 | $8,787,008.65 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,048,220.19 | $17,048,220.19 | $8,787,008.65 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,048,220.19 | $17,048,220.19 | $8,787,008.65 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,048,220.19 | $17,048,220.19 | $8,787,008.65 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,408,875.05 | $8,408,875.05 | $3,114,187.80 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,408,875.05 | $8,408,875.05 | $3,114,187.80 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,408,875.05 | $8,408,875.05 | $3,114,187.80 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,408,875.05 | $8,408,875.05 | $3,114,187.80 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,408,875.05 | $8,408,875.05 | $3,114,187.80 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,482,123.63 | $1,482,123.63 | $720,862.00 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
OPEN
|
$5,821,282.96 | $5,821,282.96 | $5,189,764.21 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
OPEN
|
$5,821,282.96 | $5,821,282.96 | $5,189,764.21 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
OPEN
|
$5,821,282.96 | $5,821,282.96 | $5,189,764.21 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$2,484,870.00 | $2,484,870.00 | $940,259.17 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$5,992,880.12 | $5,992,880.12 | $2,437,517.08 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$5,992,880.12 | $5,992,880.12 | $2,437,517.08 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$7,786,263.50 | $7,786,263.50 | $2,647,954.94 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$7,786,263.50 | $7,786,263.50 | $2,647,954.94 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$8,640,295.00 | $8,640,295.00 | $2,558,157.54 |
|
CT - 6100 - 22020200333
CLMC902 - ZACH THEATRE EMERGENCY REPAIRS |
OPEN
|
$569,000.00 | $569,000.00 | $556,582.71 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
OPEN
|
$11,136,000.00 | $11,136,000.00 | $4,069,366.80 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,105,438.69 | $3,105,438.69 | $1,707,962.71 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,244,484.00 | $8,244,484.00 | $2,717,189.18 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,244,484.00 | $8,244,484.00 | $2,717,189.18 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,244,484.00 | $8,244,484.00 | $2,717,189.18 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,244,484.00 | $8,244,484.00 | $2,717,189.18 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,473,191.11 | $1,473,191.11 | $51,221.60 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,473,191.11 | $1,473,191.11 | $51,221.60 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,379,993.50 | $5,379,993.50 | $3,323,785.79 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,379,993.50 | $5,379,993.50 | $3,323,785.79 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,379,993.50 | $5,379,993.50 | $3,323,785.79 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,379,993.50 | $5,379,993.50 | $3,323,785.79 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,379,993.50 | $5,379,993.50 | $3,323,785.79 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,866,865.87 | $2,866,865.87 | $1,549,842.45 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,866,865.87 | $2,866,865.87 | $1,549,842.45 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,866,865.87 | $2,866,865.87 | $1,549,842.45 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,866,865.87 | $2,866,865.87 | $1,549,842.45 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
OPEN
|
$2,655,526.31 | $2,655,526.31 | $2,166,261.71 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
OPEN
|
$2,655,526.31 | $2,655,526.31 | $2,166,261.71 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
OPEN
|
$2,655,526.31 | $2,655,526.31 | $2,166,261.71 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
OPEN
|
$820,000.00 | $820,000.00 | $108,963.76 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $882,685.65 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $882,685.65 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $882,685.65 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $882,685.65 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $882,685.65 |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$2,196,505.00 | $2,196,505.00 | $405,213.00 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,519,149.28 | $13,519,149.28 | $3,472,267.92 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,519,149.28 | $13,519,149.28 | $3,472,267.92 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,519,149.28 | $13,519,149.28 | $3,472,267.92 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,622,063.62 | $8,622,063.62 | $3,529,894.03 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $612,983.60 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $612,983.60 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $612,983.60 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $612,983.60 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $612,983.60 |
|
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR |
OPEN
|
$300,125.15 | $300,125.15 | $293,489.51 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$13,998,248.43 | $13,998,248.43 | $1,492,077.04 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$13,998,248.43 | $13,998,248.43 | $1,492,077.04 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$4,535,091.00 | $4,535,091.00 | $743,208.89 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,443,399.00 | $4,443,399.00 | $0.00 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,443,399.00 | $4,443,399.00 | $0.00 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,882,325.73 | $21,882,325.73 | $1,870,492.27 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,882,325.73 | $21,882,325.73 | $1,870,492.27 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,882,325.73 | $21,882,325.73 | $1,870,492.27 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
OPEN
|
$4,597,760.37 | $4,597,760.37 | $1,255,838.11 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
OPEN
|
$4,597,760.37 | $4,597,760.37 | $1,255,838.11 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
OPEN
|
$4,597,760.37 | $4,597,760.37 | $1,255,838.11 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
OPEN
|
$4,597,760.37 | $4,597,760.37 | $1,255,838.11 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
OPEN
|
$4,597,760.37 | $4,597,760.37 | $1,255,838.11 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,055,622.00 | $6,055,622.00 | $957,500.69 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,055,622.00 | $6,055,622.00 | $957,500.69 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,055,622.00 | $6,055,622.00 | $957,500.69 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,055,622.00 | $6,055,622.00 | $957,500.69 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,597,261.00 | $3,597,261.00 | $0.00 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,597,261.00 | $3,597,261.00 | $0.00 |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
OPEN
|
$8,252,332.00 | $8,252,332.00 | $314,435.32 |
|
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION |
OPEN
|
$1,691,036.32 | $1,691,036.32 | $894,822.27 |
|
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION |
OPEN
|
$1,691,036.32 | $1,691,036.32 | $894,822.27 |
|
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION |
OPEN
|
$1,691,036.32 | $1,691,036.32 | $894,822.27 |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
OPEN
|
$1,138,969.00 | $1,138,969.00 | $0.00 |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
OPEN
|
$1,251,216.00 | $1,251,216.00 | $0.00 |
|
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III |
OPEN
|
$1,138,518.00 | $1,138,518.00 | $204,979.12 |
|
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III |
OPEN
|
$1,138,518.00 | $1,138,518.00 | $204,979.12 |
|
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III |
OPEN
|
$1,138,518.00 | $1,138,518.00 | $204,979.12 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
OPEN
|
$3,671,456.32 | $3,671,456.32 | $284,707.58 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$3,521,891.00 | $3,521,891.00 | $34,355.80 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,105,251.00 | $9,105,251.00 | $0.00 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,105,251.00 | $9,105,251.00 | $0.00 |
|
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT |
OPEN
|
$37,800.00 | $37,800.00 | $17,003.00 |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
OPEN
|
$116,000,852.00 | $116,000,852.00 | $0.00 |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
OPEN
|
$78,627.97 | $78,627.97 | $0.00 |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
OPEN
|
$469,386.88 | $469,386.88 | $0.00 |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
OPEN
|
$69,530,500.00 | $69,530,500.00 | $0.00 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
OPEN
|
$7,916,573.50 | $7,916,573.50 | $0.00 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
OPEN
|
$6,375,000.00 | $6,375,000.00 | $65,000.52 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,824,374.00 | $4,824,374.00 | $0.00 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,824,374.00 | $4,824,374.00 | $0.00 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,423,484.00 | $64,423,484.00 | $0.00 |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
OPEN
|
$21,366,910.00 | $21,366,910.00 | $0.00 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
OPEN
|
$390,000.00 | $390,000.00 | $0.00 |
|
CT - 6100 - 23020900214
RELOCATION OF UTILITY POLES |
OPEN
|
$21,595.01 | $21,595.01 | $0.00 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
OPEN
|
$3,182,481.50 | $3,182,481.50 | $0.00 |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
OPEN
|
$131,557.55 | $131,557.55 | $0.00 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
OPEN
|
$6,475,547.00 | $6,475,547.00 | $0.00 |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
OPEN
|
$402,317.06 | $402,317.06 | $401,985.08 |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
OPEN
|
$402,317.06 | $402,317.06 | $401,985.08 |
|
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM |
OPEN
|
$30,353.28 | $30,353.28 | $13,541.04 |
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