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 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24
Expires: 2 days |
$1,029,977.88 | $1,029,977.88 | $480,586.42 |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
04/30/24
Expires: 4 days |
$4,500,000.00 | $4,257,818.42 | $3,924,717.62 |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
04/30/24
Expires: 4 days |
$12,000,000.00 | $9,403,436.01 | $5,793,257.07 |
|
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24
Expires: 20 days |
$1,699,683.92 | $1,699,683.92 | $611,140.61 |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24
Expires: 29 days |
$750,778.00 | $750,778.00 | $271,554.78 |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/24
Expires: 30 days |
$1,000,000.00 | $606,731.18 | $227,328.40 |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24
Expires: 31 days |
$900,000.00 | $900,000.00 | $688,093.46 |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/24
Expires: 35 days |
$10,000,000.00 | $9,624,101.37 | $3,128,176.14 |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/24
Expires: 52 days |
$3,750,000.00 | $2,938,988.19 | $1,680,977.86 |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/24
Expires: 54 days |
$4,252,409.68 | $4,096,406.12 | $3,834,976.03 |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/24
Expires: 56 days |
$16,000,000.00 | $8,499,259.93 | $8,033,476.07 |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/24
Expires: 61 days |
$6,000,000.00 | $5,667,859.99 | $4,261,987.79 |
|
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
06/26/24
Expires: 61 days |
$79,147.00 | $79,147.00 | $1,957.00 |
|
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
06/28/24
Expires: 63 days |
$5,000,000.00 | $4,894,008.51 | $4,315,992.48 |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
06/30/24
Expires: 65 days |
$4,179,460.87 | $4,179,460.87 | $3,890,404.85 |
|
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24
Expires: 65 days |
$6,626,593.86 | $6,626,593.86 | $5,096,509.34 |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
06/30/24
Expires: 65 days |
$26,711,206.05 | $26,711,206.04 | $21,504,257.43 |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/24
Expires: 67 days |
$24,000,000.00 | $21,415,901.08 | $12,818,127.94 |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/24
Expires: 79 days |
$1,249,530.32 | $0.00 | $0.00 |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/24
Expires: 80 days |
$10,059,000.00 | $9,501,390.84 | $8,573,379.92 |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
07/19/24
Expires: 84 days |
$3,000,000.00 | $2,021,305.50 | $1,115,792.72 |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/24
Expires: 93 days |
$6,400,000.00 | $3,912,907.91 | $3,000,491.55 |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/24
Expires: 96 days |
$4,360,986.13 | $4,360,986.13 | $3,233,118.52 |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/24
Expires: 107 days |
$12,000,000.00 | $6,759,819.03 | $5,156,396.59 |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
09/03/24
Expires: 130 days |
$18,750,000.00 | $17,087,902.39 | $14,269,763.71 |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/24
Expires: 136 days |
$29,291.80 | $29,291.80 | $17,070.28 |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/24
Expires: 137 days |
$750,000.00 | $677,268.31 | $101,448.89 |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24
Expires: 137 days |
$4,800,000.00 | $2,951,888.71 | $2,301,388.27 |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/24
Expires: 150 days |
$10,500,000.00 | $2,854,968.46 | $1,890,790.39 |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/24
Expires: 152 days |
$12,500,000.00 | $10,609,734.33 | $10,490,255.52 |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/24
Expires: 156 days |
$13,000,000.00 | $8,083,921.87 | $6,214,108.03 |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/24
Expires: 156 days |
$4,015,000.00 | $1,913,473.52 | $1,647,834.81 |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
09/30/24
Expires: 157 days |
$176,940.11 | $176,940.11 | $128,106.75 |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
10/01/24
Expires: 158 days |
$363,916.61 | $363,916.61 | $320,514.75 |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/24
Expires: 168 days |
$2,000,000.00 | $997,230.61 | $0.00 |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/14/24
Expires: 171 days |
$4,050,000.00 | $2,829,990.58 | $2,004,456.78 |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
10/22/24
Expires: 179 days |
$31,500.00 | $30,000.00 | $30,000.00 |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/24 | $14,733,528.75 | $14,733,528.75 | $13,439,393.04 |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
11/03/24 | $3,000,000.00 | $2,962,077.62 | $1,701,891.91 |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
11/14/24 | $37,500,000.00 | $27,654,786.36 | $16,977,654.93 |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $548,573.42 | $548,256.69 | $380,308.06 |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $20,289,712.00 | $20,289,712.00 | $8,388,619.51 |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/07/24 | $772,868.54 | $772,868.54 | $716,952.17 |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
12/12/24 | $1,250,000.00 | $1,210,240.11 | $1,037,891.18 |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/24 | $31,600,000.00 | $19,696,076.28 | $12,371,397.41 |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $58,028,399.81 | $58,027,916.37 | $33,164,910.13 |
|
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 |
12/24/24 | $10,000,000.00 | $6,101,885.79 | $4,561,232.96 |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
12/30/24 | $30,914,833.33 | $30,914,833.33 | $13,305,311.65 |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/24 | $6,400,000.00 | $5,986,267.80 | $5,681,551.00 |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $4,800,000.00 | $4,381,512.65 | $4,188,780.93 |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/24 | $3,000,000.00 | $527,831.81 | $513,418.14 |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/24 | $15,000,000.00 | $14,193,897.27 | $12,794,629.85 |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
12/31/24 | $4,500,000.00 | $4,110,696.18 | $4,049,865.92 |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/24 | $9,999,999.96 | $8,617,924.36 | $8,091,944.56 |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/24 | $5,000,000.00 | $4,758,557.82 | $4,009,695.14 |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $1,258,000.00 | $1,246,626.04 | $1,238,643.05 |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/24 | $1,500,000.00 | $462,596.58 | $429,739.56 |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/24 | $45,030,000.00 | $27,321,891.21 | $14,610,938.06 |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
12/31/24 | $5,000,000.00 | $4,432,500.00 | $2,790,103.43 |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
12/31/24 | $25,000,000.00 | $10,492,378.29 | $3,820,511.59 |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $495,727.73 | $308,899.52 |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,800,000.00 | $7,229,788.41 | $6,159,962.06 |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $73,500,000.00 | $72,790,656.98 | $71,242,693.56 |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
12/31/24 | $8,000,000.00 | $7,972,937.20 | $7,704,928.81 |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/24 | $3,566,249.94 | $3,566,249.94 | $3,256,335.43 |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/24 | $517,687.96 | $517,687.96 | $492,271.47 |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
12/31/24 | $17,939,525.29 | $17,939,525.29 | $11,934,231.46 |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
12/31/24 | $139,964.13 | $139,964.13 | $117,877.74 |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
12/31/24 | $50,000.00 | $50,000.00 | $27,563.72 |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
01/01/25 | $2,623,450.13 | $2,623,450.13 | $1,624,063.71 |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/03/25 | $48,000,000.00 | $17,912,802.08 | $12,223,181.49 |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/25 | $6,300,000.00 | $4,092,065.31 | $3,526,863.65 |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/25 | $30,000,000.00 | $16,756,768.67 | $12,110,048.41 |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/25 | $650,000.00 | $650,000.00 | $205,173.92 |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
01/14/25 | $48,000,000.00 | $36,970,965.28 | $36,312,673.39 |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/25 | $1,250,000.00 | $1,013,125.04 | $1,012,468.79 |
|
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ |
02/08/25 | $4,500,000.00 | $3,778,533.94 | $2,551,239.32 |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/25 | $17,450,000.00 | $16,955,367.46 | $15,164,950.26 |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/13/25 | $2,550,000.00 | $1,364,921.17 | $958,182.74 |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
02/21/25 | $2,498,219.09 | $2,498,219.09 | $2,264,429.10 |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
02/22/25 | $25,000.00 | $25,000.00 | $19,272.05 |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
02/23/25 | $10,000,000.00 | $4,034,719.46 | $3,881,767.74 |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/25 | $2,038,767.75 | $2,038,767.75 | $866,183.39 |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
02/28/25 | $76,835,533.44 | $76,835,443.44 | $56,403,974.85 |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
02/28/25 | $491,717.03 | $491,717.01 | $279,386.33 |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/25 | $6,400,000.00 | $5,718,783.59 | $5,418,270.00 |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/25 | $8,000,000.00 | $3,933,855.89 | $3,669,140.94 |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
03/19/25 | $15,000,000.00 | $6,883,832.58 | $1,096,080.64 |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
03/23/25 | $1,500,000.00 | $999,996.66 | $451,933.95 |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/25 | $9,898,500.00 | $5,397,711.42 | $3,751,698.06 |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
03/25/25 | $1,500,000.00 | $1,495,592.92 | $0.00 |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
03/27/25 | $25,000,000.00 | $10,779,724.21 | $5,768,010.46 |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
03/31/25 | $120,580,044.00 | $120,580,044.00 | $22,210,531.00 |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/25 | $23,784,185.39 | $23,784,185.39 | $3,546,789.07 |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
04/15/25 | $3,000,000.00 | $1,334,317.26 | $303,478.56 |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/25 | $223,657,590.70 | $223,657,590.70 | $96,206,246.28 |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/25 | $130,000,000.00 | $116,466,008.67 | $100,126,754.28 |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/25 | $3,000,000.00 | $1,232,285.12 | $801,303.20 |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/25 | $2,550,000.00 | $1,830,858.83 | $1,365,635.78 |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/25 | $3,500,000.00 | $960,891.00 | $788,857.80 |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
06/27/25 | $3,564,459.18 | $3,564,459.18 | $2,589,975.69 |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/25 | $5,064,337.55 | $5,064,337.53 | $4,999,579.37 |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
06/30/25 | $5,090,531.14 | $5,090,531.14 | $3,328,995.20 |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
06/30/25 | $4,800,000.00 | $123,894.00 | $69,470.00 |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/25 | $10,000,000.00 | $2,880,552.82 | $1,265,320.21 |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/25 | $2,280,637.72 | $2,280,637.72 | $996,674.75 |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL |
07/20/25 | $11,050,000.00 | $5,601,907.13 | $2,048,636.30 |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/25 | $17,500,000.00 | $13,005,078.57 | $7,069,525.16 |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/25 | $6,000,000.00 | $54,529.56 | $47,402.99 |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
08/31/25 | $1,162,314.15 | $1,162,314.15 | $908,313.15 |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/25 | $6,000,000.00 | $410,436.65 | $337,243.50 |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/25 | $9,000,000.00 | $8,135,100.24 | $7,752,615.72 |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
12/01/25 | $719,289.00 | $719,289.00 | $654,852.69 |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
12/12/25 | $2,236,225.00 | $716,774.50 | $0.00 |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/25 | $3,000,000.00 | $1,305,447.05 | $779,655.07 |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/25 | $9,500,000.00 | $8,396,090.40 | $7,403,854.26 |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
12/29/25 | $15,821,301.46 | $15,821,301.46 | $1,693,944.06 |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
12/31/25 | $7,500,000.00 | $6,873,880.86 | $6,711,732.30 |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/25 | $5,000,000.00 | $4,697,637.66 | $4,687,928.34 |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/25 | $4,000,000.00 | $3,916,127.34 | $3,589,914.49 |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/25 | $20,000,000.00 | $19,113,222.96 | $18,004,013.73 |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/25 | $5,000,000.00 | $4,771,065.85 | $4,558,277.07 |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/25 | $9,999,999.90 | $9,375,625.81 | $8,711,245.51 |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/25 | $10,500,000.00 | $4,898,992.95 | $2,964,033.96 |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/25 | $33,000,000.00 | $28,363,822.46 | $19,629,812.57 |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
12/31/25 | $12,000,000.00 | $11,660,176.22 | $7,863,129.39 |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/25 | $5,175,000.00 | $4,351,562.34 | $2,593,380.99 |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/25 | $8,400,000.00 | $6,637,969.72 | $4,858,186.53 |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/25 | $24,000,000.00 | $6,399,765.34 | $1,754,997.03 |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/25 | $10,000,000.00 | $732,664.38 | $212,660.62 |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/25 | $5,327,552.30 | $5,327,552.30 | $2,458,720.19 |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/25 | $7,635,402.33 | $6,682,848.58 | $5,104,021.79 |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
12/31/25 | $1,557,860.63 | $1,557,860.63 | $1,391,728.52 |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/25 | $10,000,000.00 | $6,300,494.50 | $1,827,974.91 |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/26 | $6,400,000.00 | $2,837,049.92 | $2,166,352.67 |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/26 | $2,818,134.42 | $2,818,134.42 | $2,642,548.30 |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/26 | $18,000,000.00 | $5,486,930.25 | $3,126,654.41 |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
04/11/26 | $3,000,000.00 | $3,000,000.00 | $1,877,975.67 |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
04/13/26 | $2,885,847.17 | $2,885,847.17 | $1,045,538.17 |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
04/30/26 | $30,000,000.00 | $2,255,620.75 | $411,842.58 |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
04/30/26 | $1,290,127.47 | $1,290,127.47 | $1,073,908.60 |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
05/02/26 | $48,375,000.00 | $39,690,419.57 | $22,616,954.93 |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
05/11/26 | $10,000,000.00 | $3,855,784.88 | $2,565,509.69 |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
07/12/26 | $17,000,000.00 | $13,487,501.26 | $6,973,718.10 |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
07/31/26 | $12,284,569.38 | $12,284,569.38 | $6,719,830.88 |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/26 | $3,499,999.68 | $3,499,999.68 | $2,918,171.14 |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
08/31/26 | $2,247,900.74 | $2,247,900.74 | $463,812.67 |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/29/26 | $1,679,162.24 | $1,679,162.23 | $1,414,053.07 |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
09/30/26 | $6,000,000.00 | $1,295,889.91 | $724,533.82 |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
09/30/26 | $10,000,000.00 | $972,870.20 | $0.00 |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
09/30/26 | $449,953.02 | $449,953.02 | $311,583.72 |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/31/26 | $12,200,000.00 | $12,047,066.04 | $11,698,763.33 |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/26 | $6,459,995.53 | $6,459,995.53 | $6,161,332.23 |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/26 | $9,000,000.00 | $309,736.25 | $84,033.42 |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
12/31/26 | $5,432,287.53 | $2,793,478.14 | $2,160,395.15 |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
12/31/26 | $3,049,583.14 | $3,049,583.14 | $2,151,933.87 |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
12/31/26 | $4,551,253.00 | $4,551,253.00 | $3,295,178.15 |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
12/31/26 | $12,537,702.58 | $12,537,702.58 | $1,508,968.97 |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
02/28/27 | $4,800,000.00 | $32,920.82 | $0.00 |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
04/09/27 | $4,430,674.04 | $4,430,674.04 | $0.00 |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
09/30/27 | $5,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
04/10/28 | $5,000,000.00 | $4,964,131.87 | $2,376,689.85 |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
08/03/28 | $24,000,000.00 | $1,932,816.77 | $316,948.91 |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
12/01/28 | $11,662,792.26 | $11,662,792.26 | $5,633,414.67 |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
12/31/28 | $22,000,000.00 | $3,822,998.92 | $1,952,111.87 |
|
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT |
03/29/29 | $6,184,562.07 | $6,184,562.07 | $0.00 |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
03/30/29 | $30,000,000.00 | $5,797,179.09 | $0.00 |
|
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
03/30/29 | $65,000,000.00 | $15,432,571.59 | $4,510,270.00 |
|
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 | $52,000,000.00 | $44,919,837.29 | $25,583,011.13 |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
Open | $6,994,382.15 | $6,994,382.15 | $6,410,538.11 |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
Open | $2,100,902.63 | $2,100,902.63 | $1,949,614.82 |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
Open | $6,757,987.46 | $6,757,987.46 | $6,348,516.90 |
|
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 - 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 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
Open | $45,676,261.36 | $45,676,261.36 | $41,592,172.69 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
Open | $26,314,647.26 | $26,314,647.26 | $25,394,732.17 |
|
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 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
Open | $45,867,882.01 | $45,867,882.01 | $44,703,511.72 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $47,000.00 | $47,000.00 | $46,243.78 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $47,000.00 | $47,000.00 | $46,243.78 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $47,000.00 | $47,000.00 | $46,243.78 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $47,000.00 | $47,000.00 | $46,243.78 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $47,000.00 | $47,000.00 | $46,243.78 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $40,162.41 | $40,162.41 | $39,220.40 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $40,162.41 | $40,162.41 | $39,220.40 |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
Open | $40,162.41 | $40,162.41 | $39,220.40 |
|
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 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
Open | $10,458,303.00 | $10,458,303.00 | $9,940,847.17 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
Open | $25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
Open | $25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
Open | $25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
Open | $25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
Open | $25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
Open | $24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
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 - 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 | $761,472.47 | $761,472.47 | $592,627.00 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
Open | $761,472.47 | $761,472.47 | $592,627.00 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
Open | $761,472.47 | $761,472.47 | $592,627.00 |
|
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 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
Open | $12,678,817.64 | $12,678,817.64 | $12,451,711.43 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
Open | $3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
Open | $43,291,042.66 | $43,291,042.66 | $37,071,120.10 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
Open | $31,188,996.83 | $31,188,996.83 | $27,697,793.15 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
Open | $850,321.45 | $850,321.45 | $611,954.51 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
Open | $850,321.45 | $850,321.45 | $611,954.51 |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
Open | $850,321.45 | $850,321.45 | $611,954.51 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
Open | $3,153,641.80 | $3,153,641.80 | $2,989,635.32 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
Open | $3,153,641.80 | $3,153,641.80 | $2,989,635.32 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
Open | $3,153,641.80 | $3,153,641.80 | $2,989,635.32 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
Open | $4,322,891.00 | $4,322,891.00 | $3,882,980.60 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
Open | $4,322,891.00 | $4,322,891.00 | $3,882,980.60 |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
Open | $4,322,891.00 | $4,322,891.00 | $3,882,980.60 |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
Open | $591,521.00 | $591,521.00 | $561,944.95 |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
Open | $591,521.00 | $591,521.00 | $561,944.95 |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
Open | $591,521.00 | $591,521.00 | $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 - 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 | $3,469,435.64 | $3,469,435.64 | $3,404,750.93 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
Open | $3,469,435.64 | $3,469,435.64 | $3,404,750.93 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
Open | $3,469,435.64 | $3,469,435.64 | $3,404,750.93 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
Open | $16,158,474.43 | $16,158,474.43 | $15,332,635.33 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
Open | $3,640,077.72 | $3,640,077.72 | $3,154,616.77 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
Open | $22,816,411.04 | $22,816,411.04 | $15,997,001.13 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
Open | $6,506,098.09 | $6,506,098.09 | $5,759,109.94 |
|
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 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $1,498,159.27 | $1,498,159.27 | $1,338,938.56 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Open | $4,811,361.37 | $4,811,361.37 | $4,570,383.27 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
Open | $3,861,154.14 | $3,861,154.14 | $3,668,096.43 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
Open | $3,861,154.14 | $3,861,154.14 | $3,668,096.43 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
Open | $3,861,154.14 | $3,861,154.14 | $3,668,096.43 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
Open | $3,861,154.14 | $3,861,154.14 | $3,668,096.43 |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
Open | $3,861,154.14 | $3,861,154.14 | $3,668,096.43 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
Open | $3,233,056.70 | $3,233,056.70 | $2,337,638.95 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
Open | $2,140,625.56 | $2,140,625.56 | $2,033,594.28 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
Open | $2,140,625.56 | $2,140,625.56 | $2,033,594.28 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
Open | $2,140,625.56 | $2,140,625.56 | $2,033,594.28 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
Open | $2,140,625.56 | $2,140,625.56 | $2,033,594.28 |
|
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 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
Open | $2,668,888.96 | $2,668,888.96 | $2,662,999.96 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
Open | $2,041,827.99 | $2,041,827.99 | $2,016,459.71 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
Open | $6,855,135.60 | $6,855,135.60 | $6,491,223.42 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
Open | $1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
Open | $1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
Open | $1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
Open | $1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
Open | $1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
Open | $17,422,836.16 | $17,422,836.16 | $16,515,555.64 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
Open | $17,422,836.16 | $17,422,836.16 | $16,515,555.64 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
Open | $17,422,836.16 | $17,422,836.16 | $16,515,555.64 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
Open | $17,422,836.16 | $17,422,836.16 | $16,515,555.64 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
Open | $17,422,836.16 | $17,422,836.16 | $16,515,555.64 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
Open | $8,754,042.91 | $8,754,042.91 | $7,646,665.45 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
Open | $1,522,980.13 | $1,522,980.13 | $1,500,487.10 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
Open | $5,616,562.46 | $5,616,562.46 | $5,335,734.34 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
Open | $5,616,562.46 | $5,616,562.46 | $5,335,734.34 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
Open | $5,616,562.46 | $5,616,562.46 | $5,335,734.34 |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
Open | $5,616,562.46 | $5,616,562.46 | $5,335,734.34 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,493,962.34 | $2,493,962.34 | $2,369,264.21 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,493,962.34 | $2,493,962.34 | $2,369,264.21 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,493,962.34 | $2,493,962.34 | $2,369,264.21 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,493,962.34 | $2,493,962.34 | $2,369,264.21 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,493,962.34 | $2,493,962.34 | $2,369,264.21 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
Open | $6,289,418.87 | $6,289,418.87 | $4,462,681.40 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
Open | $6,289,418.87 | $6,289,418.87 | $4,462,681.40 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
Open | $6,289,418.87 | $6,289,418.87 | $4,462,681.40 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
Open | $6,289,418.87 | $6,289,418.87 | $4,462,681.40 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
Open | $6,289,418.87 | $6,289,418.87 | $4,462,681.40 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $8,149,751.50 | $8,149,751.50 | $5,695,235.26 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $8,149,751.50 | $8,149,751.50 | $5,695,235.26 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $8,149,751.50 | $8,149,751.50 | $5,695,235.26 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $8,149,751.50 | $8,149,751.50 | $5,695,235.26 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
Open | $8,705,565.00 | $8,705,565.00 | $7,196,015.10 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
Open | $10,399,690.35 | $10,399,690.35 | $8,376,730.80 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
Open | $10,399,690.35 | $10,399,690.35 | $8,376,730.80 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
Open | $10,399,690.35 | $10,399,690.35 | $8,376,730.80 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
Open | $1,864,032.90 | $1,864,032.90 | $466,600.10 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
Open | $1,864,032.90 | $1,864,032.90 | $466,600.10 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
Open | $1,864,032.90 | $1,864,032.90 | $466,600.10 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
Open | $1,864,032.90 | $1,864,032.90 | $466,600.10 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Open | $8,563,316.00 | $8,563,316.00 | $7,403,973.94 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
Open | $1,141,367.46 | $1,141,367.46 | $1,084,297.41 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
Open | $5,694,714.50 | $5,694,714.50 | $5,409,978.74 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
Open | $2,655,269.18 | $2,655,269.18 | $2,627,601.69 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
Open | $875,916.00 | $875,916.00 | $802,198.05 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
Open | $875,916.00 | $875,916.00 | $802,198.05 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
Open | $875,916.00 | $875,916.00 | $802,198.05 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
Open | $1,738,460.80 | $1,738,460.80 | $1,415,203.21 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
Open | $1,738,460.80 | $1,738,460.80 | $1,415,203.21 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
Open | $1,738,460.80 | $1,738,460.80 | $1,415,203.21 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
Open | $1,738,460.80 | $1,738,460.80 | $1,415,203.21 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
Open | $1,738,460.80 | $1,738,460.80 | $1,415,203.21 |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,360,123.14 | $2,360,123.14 | $2,151,610.48 |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,360,123.14 | $2,360,123.14 | $2,151,610.48 |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $2,360,123.14 | $2,360,123.14 | $2,151,610.48 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
Open | $14,457,121.28 | $14,457,121.28 | $9,169,157.08 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
Open | $8,202,519.70 | $8,202,519.70 | $7,792,393.71 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
Open | $1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
Open | $1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
Open | $1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
Open | $1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
Open | $1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
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 | $14,225,870.55 | $14,225,870.55 | $5,253,667.71 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
Open | $14,225,870.55 | $14,225,870.55 | $5,253,667.71 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
Open | $14,225,870.55 | $14,225,870.55 | $5,253,667.71 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
Open | $14,225,870.55 | $14,225,870.55 | $5,253,667.71 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,406,585.44 | $4,406,585.44 | $4,073,885.47 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
Open | $4,821,214.00 | $4,821,214.00 | $1,822,461.33 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
Open | $21,893,325.49 | $21,893,325.49 | $8,777,105.87 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
Open | $21,893,325.49 | $21,893,325.49 | $8,777,105.87 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
Open | $21,893,325.49 | $21,893,325.49 | $8,777,105.87 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
Open | $21,893,325.49 | $21,893,325.49 | $8,777,105.87 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
Open | $21,893,325.49 | $21,893,325.49 | $8,777,105.87 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
Open | $4,900,431.02 | $4,900,431.02 | $4,597,061.41 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
Open | $6,306,234.00 | $6,306,234.00 | $4,270,151.82 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
Open | $3,502,333.83 | $3,502,333.83 | $3,327,217.14 |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
Open | $8,252,332.00 | $8,252,332.00 | $7,300,884.28 |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
Open | $1,199,428.00 | $1,199,428.00 | $0.00 |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
Open | $1,199,428.00 | $1,199,428.00 | $0.00 |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
Open | $1,105,186.48 | $1,105,186.48 | $0.00 |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
Open | $1,105,186.48 | $1,105,186.48 | $0.00 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
Open | $3,895,897.89 | $3,895,897.89 | $3,329,837.57 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
Open | $3,895,897.89 | $3,895,897.89 | $3,329,837.57 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
Open | $3,895,897.89 | $3,895,897.89 | $3,329,837.57 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
Open | $3,263,695.53 | $3,263,695.53 | $2,008,689.95 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $9,123,963.05 | $9,123,963.05 | $3,359,154.59 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $9,123,963.05 | $9,123,963.05 | $3,359,154.59 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $9,123,963.05 | $9,123,963.05 | $3,359,154.59 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $9,123,963.05 | $9,123,963.05 | $3,359,154.59 |
|
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 | $120,579,685.51 | $120,579,685.51 | $9,239,866.58 |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
Open | $120,579,685.51 | $120,579,685.51 | $9,239,866.58 |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
Open | $120,579,685.51 | $120,579,685.51 | $9,239,866.58 |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
Open | $78,627.97 | $78,627.97 | $76,337.17 |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
Open | $426,270.98 | $426,270.98 | $406,427.86 |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
Open | $426,270.98 | $426,270.98 | $406,427.86 |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
Open | $426,270.98 | $426,270.98 | $406,427.86 |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
Open | $69,588,255.00 | $69,588,255.00 | $18,799,676.63 |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
Open | $69,588,255.00 | $69,588,255.00 | $18,799,676.63 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
Open | $7,832,936.64 | $7,832,936.64 | $5,260,431.32 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
Open | $7,832,936.64 | $7,832,936.64 | $5,260,431.32 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
Open | $7,832,936.64 | $7,832,936.64 | $5,260,431.32 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
Open | $6,986,381.22 | $6,986,381.22 | $5,474,739.20 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
Open | $6,986,381.22 | $6,986,381.22 | $5,474,739.20 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
Open | $6,986,381.22 | $6,986,381.22 | $5,474,739.20 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
Open | $6,986,381.22 | $6,986,381.22 | $5,474,739.20 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
Open | $5,234,077.75 | $5,234,077.75 | $4,293,703.60 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
Open | $65,562,332.42 | $65,562,332.42 | $27,170,061.10 |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
Open | $21,366,910.00 | $21,366,910.00 | $5,566,094.84 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
Open | $388,828.20 | $388,828.20 | $193,275.00 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
Open | $388,828.20 | $388,828.20 | $193,275.00 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
Open | $388,828.20 | $388,828.20 | $193,275.00 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
Open | $3,566,685.48 | $3,566,685.48 | $1,653,255.80 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
Open | $3,566,685.48 | $3,566,685.48 | $1,653,255.80 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
Open | $3,566,685.48 | $3,566,685.48 | $1,653,255.80 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
Open | $3,566,685.48 | $3,566,685.48 | $1,653,255.80 |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
Open | $131,557.55 | $131,557.55 | $111,944.91 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Open | $6,933,368.11 | $6,933,368.11 | $4,016,587.24 |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
Open | $169,659.20 | $169,659.20 | $80,221.80 |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
Open | $169,659.20 | $169,659.20 | $80,221.80 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
Open | $1,359,046.71 | $1,359,046.71 | $1,270,200.25 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
Open | $1,359,046.71 | $1,359,046.71 | $1,270,200.25 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
Open | $1,359,046.71 | $1,359,046.71 | $1,270,200.25 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
Open | $1,359,046.71 | $1,359,046.71 | $1,270,200.25 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
Open | $3,604,126.00 | $3,604,126.00 | $3,495,129.50 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
Open | $3,604,126.00 | $3,604,126.00 | $3,495,129.50 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
Open | $3,604,126.00 | $3,604,126.00 | $3,495,129.50 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
Open | $3,604,126.00 | $3,604,126.00 | $3,495,129.50 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
Open | $12,508,737.40 | $12,508,737.40 | $6,858,301.28 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
Open | $12,508,737.40 | $12,508,737.40 | $6,858,301.28 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
Open | $12,508,737.40 | $12,508,737.40 | $6,858,301.28 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
Open | $12,508,737.40 | $12,508,737.40 | $6,858,301.28 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
Open | $9,205,082.20 | $9,205,082.20 | $4,573,811.24 |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
Open | $929,029.50 | $929,029.50 | $146,529.50 |
|
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
Open | $2,373,639.63 | $2,373,639.63 | $2,046,309.81 |
|
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
Open | $2,373,639.63 | $2,373,639.63 | $2,046,309.81 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
Open | $28,447,049.91 | $28,447,049.91 | $7,503,600.37 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
Open | $839,164.39 | $839,164.39 | $788,227.69 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
Open | $839,164.39 | $839,164.39 | $788,227.69 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
Open | $839,164.39 | $839,164.39 | $788,227.69 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
Open | $839,164.39 | $839,164.39 | $788,227.69 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
Open | $839,164.39 | $839,164.39 | $788,227.69 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
Open | $3,088,024.95 | $3,088,024.95 | $1,482,175.97 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
Open | $3,088,024.95 | $3,088,024.95 | $1,482,175.97 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
Open | $3,088,024.95 | $3,088,024.95 | $1,482,175.97 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
Open | $3,088,024.95 | $3,088,024.95 | $1,482,175.97 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Open | $8,251,563.13 | $8,251,563.13 | $1,362,177.86 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Open | $8,251,563.13 | $8,251,563.13 | $1,362,177.86 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Open | $8,251,563.13 | $8,251,563.13 | $1,362,177.86 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Open | $8,251,563.13 | $8,251,563.13 | $1,362,177.86 |
|
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING |
Open | $2,650,000.00 | $2,650,000.00 | $0.00 |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
Open | $2,253,454.31 | $2,253,454.31 | $573,473.59 |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
Open | $2,253,454.31 | $2,253,454.31 | $573,473.59 |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
Open | $2,253,454.31 | $2,253,454.31 | $573,473.59 |
|
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
Open | $1,767,194.00 | $1,767,194.00 | $165,892.63 |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
Open | $1,450,995.00 | $1,450,995.00 | $570,959.50 |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
Open | $31,124,537.50 | $31,124,537.50 | $2,475,527.12 |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
Open | $31,124,537.50 | $31,124,537.50 | $2,475,527.12 |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
Open | $31,124,537.50 | $31,124,537.50 | $2,475,527.12 |
|
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
Open | $3,288,275.00 | $3,288,275.00 | $0.00 |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
Open | $10,401,106.15 | $10,401,106.15 | $0.00 |
|
CT - 6100 - 23110300048
AUSTIN TOWN LAKE GARAGE EMERGENCY STRUCTURAL REPAIRS |
Open | $1,761,000.00 | $1,761,000.00 | $583,498.55 |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
Open | $1,799,693.50 | $1,799,693.50 | $394,546.70 |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
Open | $1,799,693.50 | $1,799,693.50 | $394,546.70 |
|
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT |
Open | $1,963,844.00 | $1,963,844.00 | $1,366,529.72 |
|
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT |
Open | $1,963,844.00 | $1,963,844.00 | $1,366,529.72 |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
Open | $3,136,056.50 | $3,136,056.50 | $0.00 |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
Open | $3,136,056.50 | $3,136,056.50 | $0.00 |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
Open | $3,136,056.50 | $3,136,056.50 | $0.00 |
|
CT - 6100 - 23120100083
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
Open | $234,596.00 | $234,596.00 | $0.00 |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
Open | $22,536,726.00 | $22,536,726.00 | $0.00 |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
Open | $16,102,947.00 | $16,102,947.00 | $283,636.56 |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
Open | $2,110,939.25 | $2,110,939.25 | $0.00 |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
Open | $1,292,424.26 | $1,292,424.26 | $187,645.33 |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
Open | $1,292,424.26 | $1,292,424.26 | $187,645.33 |
|
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION |
Open | $9,300,601.85 | $9,300,601.85 | $109,320.20 |
|
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD |
Open | $312,470.00 | $312,470.00 | $0.00 |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) |
Open | $12,272,915.45 | $12,272,915.45 | $0.00 |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
Open | $8,232,469.24 | $8,232,469.24 | $0.00 |
|
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
Open | $4,760,554.00 | $4,760,554.00 | $0.00 |
|
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK |
Open | $1,967,535.00 | $1,967,535.00 | $0.00 |
|
CT - 6100 - 24042200392
CLMC910A.1PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
Open | $6,650,996.00 | $6,650,996.00 | $0.00 |
|
CT - 6100 - 24042400395
SHOAL CREEK EMERGENCY STRUCTURAL REPAIRS EXEMPTION FORM |
Open | $521,300.00 | $521,300.00 | $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 - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
Open | $17,501,494.43 | $17,501,494.43 | $17,378,187.83 |
|
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT |
Open | $33,253.61 | $33,253.61 | $15,000.00 |
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