Construction Contracts

CURRENT CONTRACTS

154
Contracts
$1,338,212,763.84
Total Authorization
$797,368,547.53
Total Expenditure

Construction Contracts

This category includes all construction trades and some construction related professional services as defined by Texas Government Code, Chapter 2254, Professional Services Procurement, such as architects, engineers and surveyors.

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