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 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR |
12/05/23
Expires: 6 days |
$185,000.00 | $126,970.00 | $126,970.00 |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/23
Expires: 16 days |
$21,200,000.00 | $17,416,993.94 | $10,153,774.13 |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/23
Expires: 18 days |
$9,500,000.00 | $8,158,698.16 | $7,234,992.97 |
|
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ |
12/18/23
Expires: 19 days |
$8,000,000.00 | $5,259,135.82 | $4,352,747.71 |
|
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION |
12/22/23
Expires: 23 days |
$1,914,549.40 | $1,914,549.40 | $1,655,735.77 |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/23
Expires: 26 days |
$976,644.37 | $976,644.37 | $695,086.45 |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
12/29/23
Expires: 30 days |
$24,784,034.43 | $24,784,034.43 | $12,456,521.04 |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/23
Expires: 32 days |
$7,200,000.00 | $6,864,583.43 | $6,514,045.64 |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/23
Expires: 32 days |
$5,000,000.00 | $4,694,846.66 | $4,666,834.50 |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/23
Expires: 32 days |
$3,000,000.00 | $2,279,501.12 | $2,139,196.79 |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/23
Expires: 32 days |
$3,000,000.00 | $507,413.81 | $342,417.46 |
|
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST |
12/31/23
Expires: 32 days |
$5,400,000.00 | $5,057,523.04 | $4,965,756.64 |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23
Expires: 32 days |
$4,000,000.00 | $3,916,127.34 | $3,503,864.08 |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23
Expires: 32 days |
$20,000,000.00 | $19,013,522.17 | $17,661,868.34 |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/23
Expires: 32 days |
$5,000,000.00 | $4,674,908.47 | $4,402,430.95 |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/23
Expires: 32 days |
$9,999,999.90 | $9,419,051.52 | $8,497,436.71 |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/23
Expires: 32 days |
$5,000,000.00 | $4,264,660.73 | $3,858,363.10 |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
12/31/23
Expires: 32 days |
$4,800,000.00 | $3,879,369.99 | $3,614,565.31 |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/23
Expires: 32 days |
$10,500,000.00 | $4,403,423.82 | $2,068,940.33 |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23
Expires: 32 days |
$33,000,000.00 | $27,035,078.95 | $17,898,148.33 |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/23
Expires: 32 days |
$8,400,000.00 | $6,298,940.49 | $4,347,414.51 |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
12/31/23
Expires: 32 days |
$7,908,422.90 | $7,908,422.90 | $6,979,799.85 |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
12/31/23
Expires: 32 days |
$2,895,815.12 | $2,895,815.12 | $2,857,047.75 |
|
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD |
12/31/23
Expires: 32 days |
$36,746,047.85 | $36,671,139.97 | $33,041,498.24 |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
12/31/23
Expires: 32 days |
$1,528,169.70 | $1,528,169.70 | $1,381,247.52 |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
12/31/23
Expires: 32 days |
$1,374,018.83 | $1,374,018.83 | $1,369,221.49 |
|
MA - 6100 - SA230000010
CORRIDOR PROGRAM OFFICE - UTILITY RELOCATION COORDINATION A |
12/31/23
Expires: 32 days |
$70,000.00 | $70,000.00 | $39,710.25 |
|
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST |
01/01/24
Expires: 33 days |
$3,000,000.00 | $2,738,248.09 | $2,444,798.31 |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/04/24
Expires: 36 days |
$48,000,000.00 | $16,175,004.80 | $9,830,471.76 |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/24
Expires: 41 days |
$6,300,000.00 | $3,883,002.09 | $3,029,866.80 |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
01/09/24
Expires: 41 days |
$2,000,000.00 | $1,945,009.95 | $1,493,841.74 |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/24
Expires: 42 days |
$30,000,000.00 | $14,589,494.81 | $11,221,342.14 |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/24
Expires: 60 days |
$4,000,000.00 | $3,150,902.70 | $2,985,359.34 |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/24
Expires: 72 days |
$17,450,000.00 | $17,258,643.18 | $15,009,172.20 |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/24
Expires: 75 days |
$5,000,000.00 | $4,155,237.19 | $4,133,455.70 |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/14/24
Expires: 77 days |
$1,700,000.00 | $1,347,087.76 | $661,260.34 |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/24
Expires: 79 days |
$1,250,000.00 | $1,221,609.62 | $1,035,505.31 |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
02/20/24
Expires: 83 days |
$6,000,000.00 | $5,619,373.81 | $5,199,944.18 |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
02/28/24
Expires: 91 days |
$1,162,314.15 | $1,162,314.15 | $657,335.83 |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/24
Expires: 95 days |
$6,400,000.00 | $5,699,540.97 | $5,203,401.65 |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
03/08/24
Expires: 100 days |
$29,624,062.31 | $29,624,062.31 | $6,991,108.92 |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/24
Expires: 101 days |
$6,000,000.00 | $3,814,454.11 | $3,555,505.98 |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
03/19/24
Expires: 111 days |
$10,000,000.00 | $3,469,607.69 | $45,342.45 |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/24
Expires: 115 days |
$6,599,000.00 | $4,363,195.22 | $2,688,122.67 |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
03/26/24
Expires: 118 days |
$20,000,000.00 | $11,693,404.65 | $5,395,708.67 |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/24
Expires: 120 days |
$15,000,000.00 | $3,304,066.21 | $2,355,391.85 |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
03/29/24
Expires: 121 days |
$12,000,000.00 | $6,483,488.19 | $3,207,695.65 |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/31/24
Expires: 123 days |
$5,606,758.55 | $5,606,758.55 | $4,642,512.64 |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/24
Expires: 128 days |
$4,819,039.39 | $4,819,039.39 | $53,472.98 |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/24
Expires: 129 days |
$6,599,000.00 | $1,405,521.05 | $625,001.71 |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24
Expires: 151 days |
$1,029,977.88 | $1,029,977.88 | $356,474.09 |
|
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24
Expires: 169 days |
$1,699,683.92 | $1,699,683.92 | $427,570.45 |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24
Expires: 178 days |
$750,778.00 | $750,778.00 | $269,578.70 |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/24
Expires: 179 days |
$1,000,000.00 | $149,241.50 | $0.00 |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $508,632.66 |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/24 | $10,000,000.00 | $3,610,328.56 | $2,375,772.86 |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/24 | $3,750,000.00 | $2,938,988.19 | $1,406,417.62 |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/24 | $4,252,409.68 | $4,096,406.12 | $3,817,458.74 |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
06/19/24 | $361,785.24 | $361,785.22 | $256,066.78 |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/24 | $16,000,000.00 | $7,783,961.41 | $7,018,184.44 |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
06/25/24 | $36,000,000.00 | $29,833,238.09 | $29,833,238.09 |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/24 | $6,000,000.00 | $5,445,719.56 | $4,026,196.38 |
|
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
06/26/24 | $79,147.00 | $79,147.00 | $1,957.00 |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
06/30/24 | $4,179,460.87 | $4,179,460.87 | $3,878,899.61 |
|
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24 | $6,626,593.86 | $6,626,593.86 | $4,869,030.02 |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/24 | $5,007,499.05 | $5,007,499.05 | $4,942,740.87 |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/24 | $24,000,000.00 | $14,626,374.77 | $10,727,492.81 |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/24 | $1,249,530.32 | $1,249,530.32 | $0.00 |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/24 | $10,000,000.00 | $9,357,155.13 | $8,314,909.03 |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
07/19/24 | $3,000,000.00 | $601,918.75 | $0.00 |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/24 | $6,400,000.00 | $2,933,026.45 | $1,154,010.36 |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/24 | $4,360,986.13 | $4,360,986.13 | $3,000,536.20 |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/24 | $12,000,000.00 | $4,800,740.90 | $4,505,377.93 |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
09/03/24 | $15,000,000.00 | $14,896,590.56 | $9,924,941.30 |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/24 | $29,291.80 | $29,291.80 | $7,702.94 |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/24 | $750,000.00 | $470,480.00 | $0.00 |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24 | $4,800,000.00 | $2,717,498.94 | $2,163,874.57 |
|
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 |
09/12/24 | $5,000,000.00 | $4,519,820.00 | $2,106,975.31 |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/24 | $12,500,000.00 | $10,791,454.15 | $10,494,853.42 |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/24 | $13,000,000.00 | $7,999,381.28 | $5,538,148.63 |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/24 | $4,015,000.00 | $1,851,209.73 | $1,561,880.24 |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
09/30/24 | $176,940.11 | $176,940.11 | $100,411.59 |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/24 | $2,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
10/19/24 | $4,500,000.00 | $3,688,741.94 | $2,979,637.73 |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
10/22/24 | $31,500.00 | $30,000.00 | $0.00 |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/24 | $14,271,972.81 | $14,271,972.81 | $7,983,509.56 |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
11/03/24 | $3,000,000.00 | $1,785,796.77 | $1,214,010.27 |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
11/14/24 | $30,000,000.00 | $18,803,075.48 | $9,199,522.10 |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
11/14/24 | $4,800,000.00 | $3,700,469.49 | $1,970,906.06 |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $548,573.42 | $548,256.69 | $372,727.80 |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $20,289,712.00 | $20,289,712.00 | $4,122,902.20 |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/07/24 | $720,000.00 | $720,000.00 | $716,952.17 |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $56,186,656.70 | $56,186,656.70 | $28,674,377.79 |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/24 | $6,400,000.00 | $5,986,267.80 | $5,573,886.17 |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $4,800,000.00 | $4,381,512.65 | $4,159,736.60 |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/24 | $15,000,000.00 | $14,205,569.32 | $12,558,800.74 |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/24 | $9,999,999.96 | $8,674,929.10 | $8,050,775.44 |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $1,258,000.00 | $1,247,434.01 | $1,231,988.53 |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/24 | $1,500,000.00 | $363,439.88 | $298,822.70 |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/24 | $44,000,000.00 | $24,367,439.49 | $11,871,742.66 |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
12/31/24 | $5,000,000.00 | $4,432,500.00 | $2,680,007.23 |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
12/31/24 | $25,000,000.00 | $9,271,842.82 | $2,859,558.75 |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $447,909.15 | $197,858.56 |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,800,000.00 | $7,041,303.28 | $5,452,151.84 |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $73,500,000.00 | $72,522,684.84 | $69,583,390.97 |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
12/31/24 | $8,000,000.00 | $7,978,940.16 | $7,580,737.05 |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/24 | $3,566,249.94 | $3,566,249.94 | $2,851,347.37 |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/24 | $517,687.96 | $517,687.96 | $428,806.86 |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
12/31/24 | $17,939,525.29 | $17,939,525.29 | $6,897,621.95 |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
01/01/25 | $2,623,450.13 | $2,623,450.13 | $962,198.25 |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/25 | $650,000.00 | $650,000.00 | $121,294.14 |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/25 | $1,250,000.00 | $1,013,287.82 | $1,012,468.79 |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
02/22/25 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
02/23/25 | $10,000,000.00 | $3,306,107.93 | $411,489.36 |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/25 | $2,038,767.75 | $2,038,767.75 | $575,291.81 |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
02/28/25 | $76,780,190.76 | $76,780,100.76 | $49,192,676.03 |
|
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ |
03/23/25 | $1,500,000.00 | $1,499,954.00 | $0.00 |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
03/23/25 | $1,500,000.00 | $0.00 | $0.00 |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
03/25/25 | $1,500,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
03/31/25 | $120,580,044.00 | $120,580,044.00 | $8,649,140.00 |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
04/15/25 | $3,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/25 | $141,869,720.07 | $141,869,720.07 | $80,891,571.91 |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/25 | $115,000,000.00 | $111,460,417.18 | $95,938,332.22 |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/25 | $3,000,000.00 | $1,232,285.12 | $654,812.11 |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/25 | $2,550,000.00 | $1,830,858.83 | $1,099,915.13 |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/25 | $3,500,000.00 | $898,812.64 | $721,951.84 |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
06/27/25 | $3,564,459.18 | $3,564,459.18 | $2,318,987.30 |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
06/30/25 | $4,090,531.14 | $4,090,531.14 | $2,706,788.05 |
|
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 | $1,773,021.97 | $612,553.73 |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/25 | $2,280,637.72 | $2,280,637.72 | $784,124.56 |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL |
07/20/25 | $11,050,000.00 | $4,739,232.65 | $1,021,668.05 |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/25 | $17,500,000.00 | $13,005,078.57 | $4,807,544.86 |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/25 | $6,000,000.00 | $54,529.56 | $34,936.29 |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/25 | $6,000,000.00 | $410,436.65 | $266,472.42 |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/25 | $9,000,000.00 | $8,135,100.24 | $6,631,013.32 |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
12/01/25 | $719,289.00 | $719,289.00 | $370,111.35 |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/25 | $3,000,000.00 | $996,318.53 | $648,274.32 |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
12/29/25 | $608,453.71 | $608,453.71 | $464,021.38 |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
12/31/25 | $7,500,000.00 | $6,873,880.86 | $6,678,413.75 |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/25 | $24,000,000.00 | $5,999,352.57 | $693,508.96 |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/25 | $10,000,000.00 | $732,664.38 | $67,039.69 |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/25 | $5,327,552.30 | $5,327,552.30 | $1,873,808.84 |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/25 | $7,635,402.33 | $5,883,815.60 | $4,843,706.01 |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/25 | $10,000,000.00 | $6,250,106.76 | $700,166.16 |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/26 | $6,400,000.00 | $2,473,526.72 | $2,056,465.60 |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/26 | $2,753,739.57 | $2,753,739.57 | $2,236,531.60 |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/26 | $18,000,000.00 | $5,486,858.25 | $2,145,357.26 |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
04/11/26 | $2,000,000.00 | $2,000,000.00 | $1,832,126.34 |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
04/13/26 | $2,885,847.17 | $2,885,847.17 | $504,196.71 |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
04/30/26 | $30,000,000.00 | $1,206,944.74 | $47,770.40 |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
05/02/26 | $48,375,000.00 | $33,260,542.71 | $16,869,732.93 |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
05/11/26 | $10,000,000.00 | $3,862,308.99 | $2,146,101.38 |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
07/12/26 | $12,500,000.00 | $10,483,673.38 | $4,888,262.25 |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
07/31/26 | $8,012,834.46 | $8,012,834.46 | $3,356,845.73 |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/26 | $3,000,000.00 | $3,000,000.00 | $2,727,462.59 |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
08/31/26 | $2,247,900.74 | $2,247,900.74 | $0.00 |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/29/26 | $1,663,146.44 | $1,663,146.43 | $1,380,171.63 |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
09/30/26 | $6,000,000.00 | $988,018.28 | $348,381.44 |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
09/30/26 | $10,000,000.00 | $389,260.38 | $0.00 |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
09/30/26 | $449,953.02 | $449,953.02 | $0.00 |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/26 | $6,459,995.53 | $6,459,995.53 | $5,956,618.91 |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
12/31/26 | $5,432,287.53 | $2,733,759.78 | $1,889,622.84 |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
12/31/26 | $3,049,583.14 | $3,049,583.14 | $1,974,143.18 |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
12/31/26 | $4,551,253.00 | $4,551,253.00 | $2,908,456.91 |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
12/31/26 | $808,617.60 | $808,617.60 | $0.00 |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
02/28/27 | $4,800,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
09/30/27 | $5,000,000.00 | $0.00 | $0.00 |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
04/10/28 | $5,000,000.00 | $4,386,932.29 | $1,929,201.61 |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
08/03/28 | $24,000,000.00 | $573,846.72 | $0.00 |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
12/01/28 | $11,662,792.26 | $11,662,792.26 | $5,228,315.12 |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
12/31/28 | $22,000,000.00 | $1,949,181.34 | $791,128.46 |
|
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 | $51,349,460.09 | $15,021,918.23 |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$6,757,987.46 | $6,757,987.46 | $6,341,401.39 |
|
CT - 6100 - 11030300707
WALLER CREEK TUNNEL - MAIN TUNNEL & 4TH ST. SIDE INLET |
OPEN
|
$50,416,306.50 | $50,416,306.50 | $48,796,681.84 |
|
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 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
OPEN
|
$45,676,261.36 | $45,676,261.36 | $41,236,943.94 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
OPEN
|
$26,314,647.26 | $26,314,647.26 | $25,254,640.58 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
OPEN
|
$27,867,300.13 | $27,867,300.13 | $27,794,840.55 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
OPEN
|
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
OPEN
|
$45,867,882.01 | $45,867,882.01 | $42,729,180.17 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
OPEN
|
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$47,000.00 | $47,000.00 | $0.00 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$47,000.00 | $47,000.00 | $0.00 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$47,000.00 | $47,000.00 | $0.00 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$47,000.00 | $47,000.00 | $0.00 |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
OPEN
|
$47,000.00 | $47,000.00 | $0.00 |
|
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
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
OPEN
|
$10,437,994.00 | $10,437,994.00 | $9,921,553.62 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
OPEN
|
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
OPEN
|
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
OPEN
|
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$761,472.47 | $761,472.47 | $592,627.00 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$761,472.47 | $761,472.47 | $592,627.00 |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
OPEN
|
$761,472.47 | $761,472.47 | $592,627.00 |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
OPEN
|
$416,762.06 | $416,762.06 | $389,878.69 |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
OPEN
|
$416,762.06 | $416,762.06 | $389,878.69 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
OPEN
|
$4,201,715.09 | $4,201,715.09 | $4,163,610.09 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
OPEN
|
$12,666,860.64 | $12,666,860.64 | $12,451,711.43 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
OPEN
|
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
OPEN
|
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
OPEN
|
$42,455,693.66 | $42,455,693.66 | $35,151,115.92 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
OPEN
|
$31,188,996.83 | $31,188,996.83 | $26,091,878.34 |
|
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 | $2,877,386.17 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,153,641.80 | $3,153,641.80 | $2,877,386.17 |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,153,641.80 | $3,153,641.80 | $2,877,386.17 |
|
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
|
$3,814,822.00 | $3,814,822.00 | $561,944.95 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
OPEN
|
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
OPEN
|
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,407,847.32 | $16,407,847.32 | $15,179,304.27 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,407,847.32 | $16,407,847.32 | $15,179,304.27 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,407,847.32 | $16,407,847.32 | $15,179,304.27 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,407,847.32 | $16,407,847.32 | $15,179,304.27 |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
OPEN
|
$16,407,847.32 | $16,407,847.32 | $15,179,304.27 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
OPEN
|
$3,520,112.72 | $3,520,112.72 | $2,760,795.69 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
OPEN
|
$22,775,045.59 | $22,775,045.59 | $14,395,611.09 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
OPEN
|
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 |
|
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 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
OPEN
|
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
OPEN
|
$5,196,961.82 | $5,196,961.82 | $4,523,369.15 |
|
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
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
OPEN
|
$3,023,914.58 | $3,023,914.58 | $1,364,788.20 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
OPEN
|
$2,040,959.79 | $2,040,959.79 | $1,854,803.55 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
OPEN
|
$2,040,959.79 | $2,040,959.79 | $1,854,803.55 |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
OPEN
|
$2,040,959.79 | $2,040,959.79 | $1,854,803.55 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
OPEN
|
$370,518.00 | $370,518.00 | $351,992.10 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
OPEN
|
$1,531,693.61 | $1,531,693.61 | $1,455,108.50 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
OPEN
|
$966,200.55 | $966,200.55 | $649,880.73 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
OPEN
|
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 |
|
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 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$924,062.32 | $924,062.32 | $877,859.21 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
OPEN
|
$2,041,827.99 | $2,041,827.99 | $2,011,509.71 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$7,064,341.40 | $7,064,341.40 | $6,279,865.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$7,064,341.40 | $7,064,341.40 | $6,279,865.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$7,064,341.40 | $7,064,341.40 | $6,279,865.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$7,064,341.40 | $7,064,341.40 | $6,279,865.42 |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
OPEN
|
$7,064,341.40 | $7,064,341.40 | $6,279,865.42 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
OPEN
|
$1,038,603.29 | $1,038,603.29 | $899,677.36 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,422,836.16 | $17,422,836.16 | $16,253,724.09 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,422,836.16 | $17,422,836.16 | $16,253,724.09 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,422,836.16 | $17,422,836.16 | $16,253,724.09 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,422,836.16 | $17,422,836.16 | $16,253,724.09 |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
OPEN
|
$17,422,836.16 | $17,422,836.16 | $16,253,724.09 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
OPEN
|
$8,683,065.47 | $8,683,065.47 | $6,924,642.36 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
OPEN
|
$1,540,661.55 | $1,540,661.55 | $1,377,970.95 |
|
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
|
$2,642,686.34 | $2,642,686.34 | $2,313,973.16 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$2,642,686.34 | $2,642,686.34 | $2,313,973.16 |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$2,642,686.34 | $2,642,686.34 | $2,313,973.16 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$6,220,414.59 | $6,220,414.59 | $3,926,404.63 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$6,220,414.59 | $6,220,414.59 | $3,926,404.63 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$6,220,414.59 | $6,220,414.59 | $3,926,404.63 |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
OPEN
|
$6,220,414.59 | $6,220,414.59 | $3,926,404.63 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$8,149,751.50 | $8,149,751.50 | $5,226,406.98 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$8,149,751.50 | $8,149,751.50 | $5,226,406.98 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$8,149,751.50 | $8,149,751.50 | $5,226,406.98 |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$8,149,751.50 | $8,149,751.50 | $5,226,406.98 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$9,105,680.00 | $9,105,680.00 | $5,340,074.11 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$9,105,680.00 | $9,105,680.00 | $5,340,074.11 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$9,105,680.00 | $9,105,680.00 | $5,340,074.11 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$9,105,680.00 | $9,105,680.00 | $5,340,074.11 |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
OPEN
|
$9,105,680.00 | $9,105,680.00 | $5,340,074.11 |
|
CT - 6100 - 22020200333
CLMC902 - ZACH THEATRE EMERGENCY REPAIRS |
OPEN
|
$569,000.00 | $569,000.00 | $556,582.71 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
OPEN
|
$11,152,006.37 | $11,152,006.37 | $6,919,452.65 |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
OPEN
|
$11,152,006.37 | $11,152,006.37 | $6,919,452.65 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
OPEN
|
$1,864,032.90 | $1,864,032.90 | $29,825.25 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
OPEN
|
$3,140,554.01 | $3,140,554.01 | $2,800,980.12 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
OPEN
|
$8,438,658.00 | $8,438,658.00 | $5,750,718.26 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,485,622.48 | $1,485,622.48 | $1,050,910.42 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,485,622.48 | $1,485,622.48 | $1,050,910.42 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,485,622.48 | $1,485,622.48 | $1,050,910.42 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,485,622.48 | $1,485,622.48 | $1,050,910.42 |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
OPEN
|
$1,485,622.48 | $1,485,622.48 | $1,050,910.42 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
OPEN
|
$5,531,517.50 | $5,531,517.50 | $5,086,971.17 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
OPEN
|
$2,862,941.10 | $2,862,941.10 | $2,846,521.38 |
|
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 | $593,852.60 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
OPEN
|
$875,916.00 | $875,916.00 | $593,852.60 |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
OPEN
|
$875,916.00 | $875,916.00 | $593,852.60 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
OPEN
|
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 |
|
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
|
$13,973,985.31 | $13,973,985.31 | $7,587,168.79 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,973,985.31 | $13,973,985.31 | $7,587,168.79 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,973,985.31 | $13,973,985.31 | $7,587,168.79 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,973,985.31 | $13,973,985.31 | $7,587,168.79 |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
OPEN
|
$13,973,985.31 | $13,973,985.31 | $7,587,168.79 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
OPEN
|
$8,674,279.27 | $8,674,279.27 | $7,757,124.96 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
OPEN
|
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 |
|
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR |
OPEN
|
$300,125.15 | $300,125.15 | $293,489.51 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$14,225,870.55 | $14,225,870.55 | $4,448,519.64 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$14,225,870.55 | $14,225,870.55 | $4,448,519.64 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$14,225,870.55 | $14,225,870.55 | $4,448,519.64 |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
OPEN
|
$14,225,870.55 | $14,225,870.55 | $4,448,519.64 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$4,634,322.90 | $4,634,322.90 | $3,178,910.16 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$4,634,322.90 | $4,634,322.90 | $3,178,910.16 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$4,634,322.90 | $4,634,322.90 | $3,178,910.16 |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$4,634,322.90 | $4,634,322.90 | $3,178,910.16 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,491,157.00 | $4,491,157.00 | $1,657,417.82 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,491,157.00 | $4,491,157.00 | $1,657,417.82 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,491,157.00 | $4,491,157.00 | $1,657,417.82 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,491,157.00 | $4,491,157.00 | $1,657,417.82 |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
OPEN
|
$4,491,157.00 | $4,491,157.00 | $1,657,417.82 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,893,325.49 | $21,893,325.49 | $5,600,453.83 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,893,325.49 | $21,893,325.49 | $5,600,453.83 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,893,325.49 | $21,893,325.49 | $5,600,453.83 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,893,325.49 | $21,893,325.49 | $5,600,453.83 |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
OPEN
|
$21,893,325.49 | $21,893,325.49 | $5,600,453.83 |
|
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
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
OPEN
|
$6,304,378.00 | $6,304,378.00 | $3,534,932.24 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
OPEN
|
$3,645,828.03 | $3,645,828.03 | $2,544,868.71 |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
OPEN
|
$8,252,332.00 | $8,252,332.00 | $3,583,833.70 |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
OPEN
|
$1,199,428.00 | $1,199,428.00 | $0.00 |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
OPEN
|
$1,199,428.00 | $1,199,428.00 | $0.00 |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
OPEN
|
$1,251,216.00 | $1,251,216.00 | $0.00 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
OPEN
|
$3,754,057.57 | $3,754,057.57 | $2,252,318.55 |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
OPEN
|
$3,754,057.57 | $3,754,057.57 | $2,252,318.55 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
OPEN
|
$4,022,347.23 | $4,022,347.23 | $1,440,028.04 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,123,963.05 | $9,123,963.05 | $2,083,250.06 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,123,963.05 | $9,123,963.05 | $2,083,250.06 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,123,963.05 | $9,123,963.05 | $2,083,250.06 |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,123,963.05 | $9,123,963.05 | $2,083,250.06 |
|
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT |
OPEN
|
$37,800.00 | $37,800.00 | $17,003.00 |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
OPEN
|
$116,000,852.00 | $116,000,852.00 | $4,267,922.73 |
|
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
|
$486,415.00 | $486,415.00 | $396,575.32 |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
OPEN
|
$486,415.00 | $486,415.00 | $396,575.32 |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
OPEN
|
$69,588,255.00 | $69,588,255.00 | $9,743,815.88 |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
OPEN
|
$69,588,255.00 | $69,588,255.00 | $9,743,815.88 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
OPEN
|
$7,732,084.50 | $7,732,084.50 | $3,122,589.73 |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
OPEN
|
$7,732,084.50 | $7,732,084.50 | $3,122,589.73 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
OPEN
|
$6,565,953.37 | $6,565,953.37 | $3,169,172.21 |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
OPEN
|
$6,565,953.37 | $6,565,953.37 | $3,169,172.21 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,849,895.25 | $4,849,895.25 | $1,927,742.16 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,849,895.25 | $4,849,895.25 | $1,927,742.16 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,849,895.25 | $4,849,895.25 | $1,927,742.16 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,849,895.25 | $4,849,895.25 | $1,927,742.16 |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
OPEN
|
$4,849,895.25 | $4,849,895.25 | $1,927,742.16 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,941,419.51 | $64,941,419.51 | $15,905,398.14 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,941,419.51 | $64,941,419.51 | $15,905,398.14 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,941,419.51 | $64,941,419.51 | $15,905,398.14 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,941,419.51 | $64,941,419.51 | $15,905,398.14 |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
OPEN
|
$64,941,419.51 | $64,941,419.51 | $15,905,398.14 |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
OPEN
|
$21,366,910.00 | $21,366,910.00 | $4,512,923.06 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
OPEN
|
$390,000.00 | $390,000.00 | $0.00 |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
OPEN
|
$390,000.00 | $390,000.00 | $0.00 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
OPEN
|
$3,371,538.07 | $3,371,538.07 | $853,372.51 |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
OPEN
|
$3,371,538.07 | $3,371,538.07 | $853,372.51 |
|
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
|
$6,639,466.25 | $6,639,466.25 | $2,710,699.94 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
OPEN
|
$6,639,466.25 | $6,639,466.25 | $2,710,699.94 |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
OPEN
|
$6,639,466.25 | $6,639,466.25 | $2,710,699.94 |
|
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 | $959,437.38 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
OPEN
|
$1,359,046.71 | $1,359,046.71 | $959,437.38 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
OPEN
|
$1,359,046.71 | $1,359,046.71 | $959,437.38 |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
OPEN
|
$1,359,046.71 | $1,359,046.71 | $959,437.38 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
OPEN
|
$3,501,472.00 | $3,501,472.00 | $3,078,577.08 |
|
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
OPEN
|
$3,501,472.00 | $3,501,472.00 | $3,078,577.08 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
OPEN
|
$12,088,426.75 | $12,088,426.75 | $548,461.60 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
OPEN
|
$12,088,426.75 | $12,088,426.75 | $548,461.60 |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
OPEN
|
$12,088,426.75 | $12,088,426.75 | $548,461.60 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
OPEN
|
$4,100,289.70 | $4,100,289.70 | $2,501,084.39 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
OPEN
|
$4,100,289.70 | $4,100,289.70 | $2,501,084.39 |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
OPEN
|
$4,100,289.70 | $4,100,289.70 | $2,501,084.39 |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
OPEN
|
$929,029.50 | $929,029.50 | $0.00 |
|
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
OPEN
|
$2,362,877.00 | $2,362,877.00 | $188,719.23 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
OPEN
|
$28,380,233.53 | $28,380,233.53 | $4,706,606.12 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
OPEN
|
$28,380,233.53 | $28,380,233.53 | $4,706,606.12 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
OPEN
|
$28,380,233.53 | $28,380,233.53 | $4,706,606.12 |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
OPEN
|
$28,380,233.53 | $28,380,233.53 | $4,706,606.12 |
|
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
OPEN
|
$823,447.00 | $823,447.00 | $101,569.29 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
OPEN
|
$3,040,931.30 | $3,040,931.30 | $163,899.52 |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
OPEN
|
$3,040,931.30 | $3,040,931.30 | $163,899.52 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,072,300.00 | $9,072,300.00 | $0.00 |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
OPEN
|
$9,072,300.00 | $9,072,300.00 | $0.00 |
|
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
|
$2,136,347.00 | $2,136,347.00 | $0.00 |
|
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
OPEN
|
$1,767,194.00 | $1,767,194.00 | $0.00 |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
OPEN
|
$1,450,995.00 | $1,450,995.00 | $0.00 |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
OPEN
|
$31,076,813.00 | $31,076,813.00 | $0.00 |
|
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
OPEN
|
$3,288,275.00 | $3,288,275.00 | $0.00 |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
OPEN
|
$10,401,106.15 | $10,401,106.15 | $0.00 |
|
CT - 6100 - 23110300048
AUSTIN TOWN LAKE GARAGE EMERGENCY STRUCTURAL REPAIRS |
OPEN
|
$1,761,000.00 | $1,761,000.00 | $0.00 |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
OPEN
|
$1,799,693.50 | $1,799,693.50 | $0.00 |
|
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT |
OPEN
|
$1,945,000.00 | $1,945,000.00 | $0.00 |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
OPEN
|
$3,136,056.50 | $3,136,056.50 | $0.00 |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
OPEN
|
$402,317.06 | $402,317.06 | $401,985.08 |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
OPEN
|
$402,317.06 | $402,317.06 | $401,985.08 |
|
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM |
OPEN
|
$30,353.28 | $30,353.28 | $13,541.04 |
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