Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/24
Expires:
3 days
$3,750,000.00 $2,956,550.12 $1,744,843.21
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/24
Expires:
5 days
$4,252,409.68 $4,096,406.12 $3,835,817.60
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/24
Expires:
7 days
$16,000,000.00 $9,370,935.96 $8,084,805.76
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/24
Expires:
12 days
$6,000,000.00 $5,667,859.99 $4,452,702.39
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
06/26/24
Expires:
12 days
$79,147.00 $79,147.00 $12,574.00
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
06/28/24
Expires:
14 days
$5,000,000.00 $4,893,514.21 $4,589,695.03
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
06/30/24
Expires:
16 days
$4,179,460.87 $4,179,460.87 $3,894,279.90
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
06/30/24
Expires:
16 days
$6,626,593.86 $6,626,593.86 $5,287,627.91
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/24
Expires:
16 days
$26,711,206.05 $26,711,206.04 $22,048,934.55
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/24
Expires:
18 days
$24,000,000.00 $21,468,794.80 $12,943,266.07
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
07/14/24
Expires:
30 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:
31 days
$10,059,000.00 $9,501,390.84 $8,615,636.03
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/24
Expires:
44 days
$6,400,000.00 $6,106,283.61 $3,894,564.42
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
07/31/24
Expires:
47 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:
58 days
$12,000,000.00 $6,765,961.46 $5,471,654.49
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
09/03/24
Expires:
81 days
$18,750,000.00 $17,512,235.13 $15,053,029.95
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
09/09/24
Expires:
87 days
$29,291.80 $29,291.80 $17,070.28
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
09/10/24
Expires:
88 days
$750,000.00 $677,268.31 $266,254.89
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
09/10/24
Expires:
88 days
$4,800,000.00 $2,996,963.86 $2,374,612.87
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/24
Expires:
101 days
$10,500,000.00 $3,100,409.28 $1,996,150.73
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/24
Expires:
103 days
$12,500,000.00 $10,604,835.12 $10,500,917.46
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/24
Expires:
107 days
$13,000,000.00 $8,089,601.28 $6,306,881.56
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/24
Expires:
107 days
$4,015,000.00 $1,942,825.02 $1,665,859.57
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
09/30/24
Expires:
108 days
$34,162,628.82 $34,162,628.82 $34,153,232.83
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC)
09/30/24
Expires:
108 days
$176,940.11 $176,940.11 $132,759.11
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
10/01/24
Expires:
109 days
$363,916.61 $363,916.61 $320,514.75
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ
10/11/24
Expires:
119 days
$2,000,000.00 $1,496,829.67 $665,494.40
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)
10/14/24
Expires:
122 days
$4,050,000.00 $2,913,840.96 $2,004,456.78
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY
10/22/24
Expires:
130 days
$31,500.00 $30,000.00 $30,000.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
10/31/24
Expires:
139 days
$22,374,613.18 $22,374,613.18 $21,879,304.41
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
10/31/24
Expires:
139 days
$15,118,992.45 $15,118,992.45 $13,439,393.04
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID
11/14/24
Expires:
153 days
$37,500,000.00 $29,243,607.31 $19,520,012.13
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
11/19/24
Expires:
158 days
$548,573.42 $548,256.69 $380,308.06
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
11/23/24
Expires:
162 days
$20,289,712.00 $20,289,712.00 $9,532,388.45
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS
12/07/24
Expires:
176 days
$772,868.54 $772,868.54 $765,120.71
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
12/12/24 $1,250,000.00 $1,210,240.11 $1,041,819.43
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/24 $31,600,000.00 $19,696,076.28 $12,889,670.50
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
12/16/24 $58,028,399.81 $58,027,916.37 $35,358,418.79
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5
12/24/24 $10,000,000.00 $9,749,116.66 $4,739,556.68
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
12/25/24 $1,110,840.66 $1,110,840.66 $836,860.18
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
12/30/24 $30,914,833.33 $30,914,833.33 $16,978,682.12
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
12/31/24 $4,800,000.00 $4,386,818.19 $4,193,698.99
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/24 $3,000,000.00 $531,886.46 $513,418.14
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL
12/31/24 $15,000,000.00 $14,193,897.27 $12,872,377.67
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
12/31/24 $4,500,000.00 $4,097,375.68 $4,049,865.92
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
12/31/24 $9,999,999.96 $8,680,979.64 $8,098,615.23
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
12/31/24 $5,000,000.00 $4,758,557.82 $4,021,835.64
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
12/31/24 $1,258,000.00 $1,246,626.04 $1,244,059.10
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
12/31/24 $4,800,000.00 $3,878,685.62 $3,638,305.94
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/24 $1,500,000.00 $552,492.88 $429,739.56
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
12/31/24 $45,030,000.00 $27,306,077.09 $15,740,717.25
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
12/31/24 $5,000,000.00 $4,432,500.00 $2,847,636.46
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
12/31/24 $25,000,000.00 $11,112,720.19 $4,103,076.11
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
12/31/24 $1,400,000.00 $513,148.99 $322,940.27
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
12/31/24 $8,800,000.00 $7,229,788.41 $6,405,737.68
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $73,500,000.00 $72,790,656.98 $71,761,039.48
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
12/31/24 $8,000,000.00 $7,972,937.20 $7,707,353.71
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 $499,369.45
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
12/31/24 $17,939,525.29 $17,939,525.29 $14,097,721.14
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 $1,890,668.54
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
01/03/25 $48,000,000.00 $18,504,646.12 $12,599,773.68
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/25 $6,300,000.00 $4,092,065.31 $3,576,136.49
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
01/10/25 $30,000,000.00 $18,365,175.94 $12,670,114.03
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 $39,612,600.48 $39,528,902.93
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 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/25 $4,000,000.00 $3,483,402.04 $3,137,500.93
MA - 6100 - CA170000002
ABIA PARKING GARAGE & ADMINISTRATION BUILDING (CM@R)
02/01/25 $231,379,443.89 $231,379,443.89 $231,379,443.89
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ
02/08/25 $4,500,000.00 $4,063,154.10 $2,670,535.30
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/25 $17,450,000.00 $17,209,142.87 $15,175,457.85
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
02/13/25 $2,550,000.00 $1,550,857.79 $1,123,767.06
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
02/21/25 $2,498,219.09 $2,498,219.09 $2,266,255.52
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG
02/22/25 $25,000.00 $25,000.00 $24,476.91
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 $58,720,712.54
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 $5,695,172.05 $5,452,321.83
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/25 $8,000,000.00 $4,082,384.25 $3,805,622.72
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
03/19/25 $15,000,000.00 $7,467,799.35 $1,348,456.82
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ
03/23/25 $1,500,000.00 $1,499,994.99 $803,133.74
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
03/23/25 $9,898,500.00 $5,647,656.06 $3,838,419.81
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
03/27/25 $25,000,000.00 $10,779,724.21 $6,019,411.76
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION
03/31/25 $120,580,044.00 $120,580,044.00 $25,458,347.00
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
04/05/25 $23,784,185.39 $23,784,185.39 $4,862,828.71
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
04/06/25 $9,898,500.00 $2,167,598.44 $872,285.35
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT
04/15/25 $3,000,000.00 $1,526,143.01 $828,956.06
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
04/19/25 $223,657,590.70 $223,657,590.70 $101,948,997.88
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $130,000,000.00 $117,441,345.35 $101,382,586.68
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ
05/06/25 $6,000,000.00 $2,197,475.50 $1,691,659.00
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ
05/13/25 $3,000,000.00 $1,495,592.92 $291,203.22
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
05/17/25 $18,000,000.00 $9,843,113.32 $6,719,675.71
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ
05/23/25 $5,000,000.00 $3,718,000.51 $2,130,087.34
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ
05/26/25 $1,500,000.00 $606,731.18 $295,395.75
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/25 $900,000.00 $900,000.00 $688,093.46
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM
05/31/25 $3,000,000.00 $1,372,477.43 $820,229.92
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
06/06/25 $2,550,000.00 $1,830,858.83 $1,473,182.76
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
06/24/25 $3,500,000.00 $977,745.20 $803,636.15
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
06/29/25 $15,021,225.25 $15,021,225.25 $15,021,225.25
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS
06/30/25 $41,137,426.04 $41,013,342.26 $41,013,342.26
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 $3,739,100.06
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 $3,285,248.57 $1,530,964.98
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
07/18/25 $2,280,637.72 $2,280,637.72 $1,079,575.51
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL
07/20/25 $11,050,000.00 $5,601,907.13 $2,557,627.34
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/25 $17,500,000.00 $13,005,078.57 $8,097,862.18
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 $1,096,312.51
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
09/29/25 $6,000,000.00 $479,966.65 $344,221.69
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
10/22/25 $9,000,000.00 $8,135,100.24 $7,998,911.88
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/23/25 $295,181,618.05 $295,053,393.05 $295,053,393.05
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
11/15/25 $657,792.04 $657,792.04 $249,359.74
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 $716,774.50
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
12/16/25 $3,000,000.00 $1,335,641.83 $902,448.95
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/25 $9,500,000.00 $8,453,191.18 $7,491,115.79
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB
12/29/25 $15,821,301.46 $15,821,301.46 $2,286,690.01
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/25 $7,500,000.00 $6,873,880.86 $6,717,389.76
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/25 $5,000,000.00 $4,697,637.66 $4,697,137.66
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/25 $6,400,000.00 $6,027,019.64 $5,693,422.13
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/25 $4,000,000.00 $3,916,127.34 $3,595,104.29
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/25 $20,000,000.00 $19,113,222.96 $18,094,024.68
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
12/31/25 $5,000,000.00 $4,771,065.85 $4,564,205.81
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
12/31/25 $9,999,999.90 $9,375,625.81 $8,773,921.89
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL
12/31/25 $10,500,000.00 $4,957,122.68 $3,335,849.60
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/25 $33,000,000.00 $28,644,564.46 $20,317,699.64
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL
12/31/25 $12,000,000.00 $11,670,530.10 $8,240,330.84
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
12/31/25 $5,175,000.00 $4,550,258.80 $2,741,576.69
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
12/31/25 $8,400,000.00 $6,637,969.72 $5,034,654.76
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST
12/31/25 $24,000,000.00 $7,521,434.77 $2,207,350.50
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST
12/31/25 $10,000,000.00 $893,218.13 $234,714.55
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 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
12/31/25 $2,695,078.27 $2,695,078.27 $2,677,920.14
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
12/31/25 $5,996,717.30 $5,996,717.30 $2,589,975.69
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
12/31/25 $7,635,402.33 $6,706,954.41 $5,240,476.66
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
12/31/25 $1,557,860.63 $1,557,860.63 $1,424,986.94
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
12/31/25 $10,000,000.00 $6,300,494.50 $2,030,251.14
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
01/02/26 $6,400,000.00 $2,866,974.29 $2,180,309.35
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH
01/26/26 $2,818,134.42 $2,818,134.42 $2,663,980.40
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
01/31/26 $18,000,000.00 $6,154,899.79 $3,321,788.13
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR
01/31/26 $2,974,807.56 $2,974,807.56 $2,399,328.68
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/26 $15,000,000.00 $3,337,477.63 $2,395,352.92
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT
04/11/26 $3,000,000.00 $3,000,000.00 $2,059,163.20
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER
04/13/26 $2,885,847.17 $2,885,847.17 $1,273,912.22
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST
04/30/26 $30,000,000.00 $2,351,715.10 $478,101.28
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 $41,829,076.63 $24,612,394.48
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
05/11/26 $10,000,000.00 $3,855,784.88 $2,728,675.10
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2
05/25/26 $150,000,000.00 $1,111,565.00 $0.00
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
07/12/26 $17,000,000.00 $13,487,501.26 $7,911,841.71
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION
07/31/26 $12,284,569.38 $12,284,569.38 $8,396,140.33
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/26 $3,499,999.68 $3,499,999.68 $2,979,468.84
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV
08/31/26 $2,247,900.74 $2,247,900.74 $533,023.35
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
09/29/26 $1,679,162.24 $1,679,162.23 $1,426,858.84
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
09/30/26 $6,000,000.00 $1,406,851.41 $796,634.83
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
09/30/26 $10,000,000.00 $972,870.20 $37,175.00
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023
09/30/26 $449,953.02 $449,953.02 $426,837.17
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 $6,166,099.27
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST
12/31/26 $9,000,000.00 $376,335.19 $202,421.68
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
12/31/26 $5,527,250.32 $2,793,478.14 $2,237,972.20
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
12/31/26 $3,049,583.14 $3,049,583.14 $2,297,578.66
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE
12/31/26 $4,877,483.89 $4,877,483.89 $3,295,178.15
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE
12/31/26 $12,537,702.58 $12,537,702.58 $2,786,411.60
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL
02/28/27 $4,800,000.00 $61,569.13 $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 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI
12/31/27 $369,501.49 $369,501.49 $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 $2,509,426.34
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD
08/03/28 $24,000,000.00 $2,557,677.17 $916,127.45
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/01/28 $11,662,792.26 $11,662,792.26 $5,696,323.12
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST
12/31/28 $7,200,000.00 $0.00 $0.00
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION
12/31/28 $22,000,000.00 $4,412,355.39 $2,235,893.15
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 $829,948.35
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT
03/30/29 $65,000,000.00 $15,432,571.59 $10,361,336.24
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 $44,775,826.12 $27,358,466.78
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 $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $25,394,732.17
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $26,514,509.34 $26,514,509.34 $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 $4,967,078.33
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
Open $5,095,366.53 $5,095,366.53 $4,967,078.33
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
Open $5,095,366.53 $5,095,366.53 $4,967,078.33
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 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
Open $43,401,870.66 $43,401,870.66 $38,037,742.14
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
Open $31,244,231.43 $31,244,231.43 $27,896,241.64
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 $3,469,360.64
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
Open $3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
Open $3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
Open $3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
Open $22,816,411.04 $22,816,411.04 $16,403,605.65
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 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
Open $3,233,056.70 $3,233,056.70 $2,593,147.11
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 $1,024,507.97 $1,024,507.97 $899,677.36
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
Open $1,024,507.97 $1,024,507.97 $899,677.36
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
Open $1,024,507.97 $1,024,507.97 $899,677.36
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
Open $1,024,507.97 $1,024,507.97 $899,677.36
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
Open $1,024,507.97 $1,024,507.97 $899,677.36
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
Open $1,024,507.97 $1,024,507.97 $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 - 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 $4,525,459.76
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
Open $6,289,418.87 $6,289,418.87 $4,525,459.76
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
Open $6,289,418.87 $6,289,418.87 $4,525,459.76
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
Open $6,289,418.87 $6,289,418.87 $4,525,459.76
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
Open $6,289,418.87 $6,289,418.87 $4,525,459.76
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 $7,351,536.24
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
Open $8,705,565.00 $8,705,565.00 $7,351,536.24
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
Open $8,705,565.00 $8,705,565.00 $7,351,536.24
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
Open $8,705,565.00 $8,705,565.00 $7,351,536.24
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
Open $8,705,565.00 $8,705,565.00 $7,351,536.24
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
Open $8,705,565.00 $8,705,565.00 $7,351,536.24
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
Open $10,399,690.35 $10,399,690.35 $8,781,293.05
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
Open $10,399,690.35 $10,399,690.35 $8,781,293.05
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
Open $10,399,690.35 $10,399,690.35 $8,781,293.05
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 - 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 - 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 $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
Open $14,750,250.75 $14,750,250.75 $12,838,825.12
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 $14,272,665.92 $14,272,665.92 $5,333,399.64
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
Open $14,272,665.92 $14,272,665.92 $5,333,399.64
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
Open $14,272,665.92 $14,272,665.92 $5,333,399.64
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
Open $14,272,665.92 $14,272,665.92 $5,333,399.64
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
Open $14,272,665.92 $14,272,665.92 $5,333,399.64
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
Open $4,428,465.44 $4,428,465.44 $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 $9,572,181.06
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
Open $21,893,325.49 $21,893,325.49 $9,572,181.06
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
Open $21,893,325.49 $21,893,325.49 $9,572,181.06
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
Open $21,893,325.49 $21,893,325.49 $9,572,181.06
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
Open $21,893,325.49 $21,893,325.49 $9,572,181.06
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
Open $21,893,325.49 $21,893,325.49 $9,572,181.06
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 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
Open $6,306,234.00 $6,306,234.00 $4,297,679.52
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 $7,325,139.40
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
Open $1,199,428.00 $1,199,428.00 $542,085.64
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
Open $1,199,428.00 $1,199,428.00 $542,085.64
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 $3,981,284.34 $3,981,284.34 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
Open $3,981,284.34 $3,981,284.34 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
Open $3,981,284.34 $3,981,284.34 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
Open $3,981,284.34 $3,981,284.34 $3,682,021.14
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
Open $9,165,278.39 $9,165,278.39 $3,667,578.73
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
Open $9,165,278.39 $9,165,278.39 $3,667,578.73
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
Open $9,165,278.39 $9,165,278.39 $3,667,578.73
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
Open $9,165,278.39 $9,165,278.39 $3,667,578.73
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
Open $9,165,278.39 $9,165,278.39 $3,667,578.73
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 $10,083,660.73
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
Open $120,579,685.51 $120,579,685.51 $10,083,660.73
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
Open $120,579,685.51 $120,579,685.51 $10,083,660.73
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 $69,796,550.32 $69,796,550.32 $22,377,091.44
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION
Open $69,796,550.32 $69,796,550.32 $22,377,091.44
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION
Open $69,796,550.32 $69,796,550.32 $22,377,091.44
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
Open $8,034,313.41 $8,034,313.41 $6,212,453.31
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
Open $8,034,313.41 $8,034,313.41 $6,212,453.31
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
Open $8,034,313.41 $8,034,313.41 $6,212,453.31
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
Open $8,034,313.41 $8,034,313.41 $6,212,453.31
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
Open $6,986,381.22 $6,986,381.22 $6,301,585.81
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
Open $6,986,381.22 $6,986,381.22 $6,301,585.81
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
Open $6,986,381.22 $6,986,381.22 $6,301,585.81
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
Open $6,986,381.22 $6,986,381.22 $6,301,585.81
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
Open $5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
Open $65,562,332.42 $65,562,332.42 $29,655,896.89
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW
Open $21,366,910.00 $21,366,910.00 $6,717,020.13
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 $1,959,385.53
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
Open $3,566,685.48 $3,566,685.48 $1,959,385.53
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
Open $3,566,685.48 $3,566,685.48 $1,959,385.53
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
Open $3,566,685.48 $3,566,685.48 $1,959,385.53
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 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
Open $12,508,737.40 $12,508,737.40 $7,900,514.40
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
Open $12,508,737.40 $12,508,737.40 $7,900,514.40
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
Open $12,508,737.40 $12,508,737.40 $7,900,514.40
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
Open $12,508,737.40 $12,508,737.40 $7,900,514.40
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
Open $9,205,082.20 $9,205,082.20 $5,932,572.49
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 $2,376,323.42 $2,376,323.42 $2,053,440.67
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS
Open $2,376,323.42 $2,376,323.42 $2,053,440.67
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS
Open $2,376,323.42 $2,376,323.42 $2,053,440.67
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
Open $28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
Open $839,164.39 $839,164.39 $795,445.62
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
Open $839,164.39 $839,164.39 $795,445.62
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
Open $839,164.39 $839,164.39 $795,445.62
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
Open $839,164.39 $839,164.39 $795,445.62
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
Open $839,164.39 $839,164.39 $795,445.62
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
Open $3,088,024.95 $3,088,024.95 $2,084,707.48
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
Open $3,088,024.95 $3,088,024.95 $2,084,707.48
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
Open $3,088,024.95 $3,088,024.95 $2,084,707.48
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
Open $3,088,024.95 $3,088,024.95 $2,084,707.48
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Open $8,300,732.09 $8,300,732.09 $1,626,464.02
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Open $8,300,732.09 $8,300,732.09 $1,626,464.02
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Open $8,300,732.09 $8,300,732.09 $1,626,464.02
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Open $8,300,732.09 $8,300,732.09 $1,626,464.02
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Open $8,300,732.09 $8,300,732.09 $1,626,464.02
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 $2,313,607.25 $2,313,607.25 $1,006,406.58
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
Open $2,313,607.25 $2,313,607.25 $1,006,406.58
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
Open $2,313,607.25 $2,313,607.25 $1,006,406.58
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
Open $2,313,607.25 $2,313,607.25 $1,006,406.58
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID
Open $1,767,194.00 $1,767,194.00 $562,390.99
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION
Open $1,450,995.00 $1,450,995.00 $835,278.00
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
Open $31,245,226.31 $31,245,226.31 $4,364,279.72
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
Open $31,245,226.31 $31,245,226.31 $4,364,279.72
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
Open $31,245,226.31 $31,245,226.31 $4,364,279.72
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
Open $31,245,226.31 $31,245,226.31 $4,364,279.72
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL
Open $3,288,275.00 $3,288,275.00 $883,613.05
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 $1,224,507.25
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
Open $1,802,868.01 $1,802,868.01 $712,663.14
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
Open $1,802,868.01 $1,802,868.01 $712,663.14
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
Open $1,802,868.01 $1,802,868.01 $712,663.14
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
Open $1,802,868.01 $1,802,868.01 $712,663.14
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT
Open $1,963,844.00 $1,963,844.00 $1,722,407.96
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT
Open $1,963,844.00 $1,963,844.00 $1,722,407.96
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
Open $3,136,056.50 $3,136,056.50 $173,783.50
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
Open $3,136,056.50 $3,136,056.50 $173,783.50
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
Open $3,136,056.50 $3,136,056.50 $173,783.50
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 $16,366,721.30 $16,366,721.30 $1,720,844.52
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION
Open $16,366,721.30 $16,366,721.30 $1,720,844.52
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION
Open $16,366,721.30 $16,366,721.30 $1,720,844.52
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION
Open $2,110,939.25 $2,110,939.25 $69,411.27
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
Open $1,292,424.26 $1,292,424.26 $446,764.92
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
Open $1,292,424.26 $1,292,424.26 $446,764.92
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 $350,218.37 $350,218.37 $0.00
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD
Open $350,218.37 $350,218.37 $0.00
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD
Open $350,218.37 $350,218.37 $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 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS
Open $20,746,577.95 $20,746,577.95 $0.00
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS
Open $20,746,577.95 $20,746,577.95 $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 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT
Open $9,758,411.52 $9,758,411.52 $8,871,283.20
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS
Open $916,396.82 $916,396.82 $0.00
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID
Open $8,940,800.00 $8,940,800.00 $0.00
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION
Open $8,383,000.00 $8,383,000.00 $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 $33,253.59
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