Construction Contracts

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 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/22
Expires:
8 days
$21,200,000.00 $14,643,749.60 $6,663,916.15
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/22
Expires:
10 days
$1,500,000.00 $1,114,366.75 $1,062,738.23
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
12/31/22
Expires:
24 days
$27,000,000.00 $22,859,641.04 $22,717,471.06
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION
12/31/22
Expires:
24 days
$15,000,000.00 $13,575,900.71 $11,618,631.94
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/22
Expires:
24 days
$1,500,000.00 $312,833.99 $269,569.20
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/22
Expires:
24 days
$4,000,000.00 $2,743,982.30 $1,586,788.88
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
12/31/22
Expires:
24 days
$619,003.38 $619,003.38 $510,268.86
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
01/04/23
Expires:
28 days
$48,000,000.00 $8,684,760.47 $4,378,312.80
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/23
Expires:
33 days
$6,300,000.00 $3,053,624.96 $2,391,819.27
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
01/10/23
Expires:
34 days
$30,000,000.00 $13,439,111.10 $4,570,554.84
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/23
Expires:
46 days
$1,250,000.00 $1,013,287.82 $1,007,102.54
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
01/23/23
Expires:
47 days
$21,000,000.00 $18,950,155.12 $17,052,713.79
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/23
Expires:
52 days
$4,000,000.00 $3,155,124.96 $2,887,713.67
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
01/31/23
Expires:
55 days
$3,750,000.00 $3,466,628.80 $3,293,817.43
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR
01/31/23
Expires:
55 days
$3,000,000.00 $2,584,691.10 $1,844,298.99
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/23
Expires:
64 days
$17,450,000.00 $16,692,049.24 $14,030,136.45
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
02/10/23
Expires:
65 days
$18,000,000.00 $17,016,182.32 $12,062,811.34
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/23
Expires:
67 days
$5,000,000.00 $4,174,566.11 $4,129,763.11
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
02/14/23
Expires:
69 days
$4,500,000.00 $2,320,186.63 $1,509,295.87
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
02/14/23
Expires:
69 days
$850,000.00 $849,992.39 $357,860.58
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
02/16/23
Expires:
71 days
$3,000,000.00 $2,935,807.67 $2,471,440.90
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/23
Expires:
71 days
$1,250,000.00 $1,209,940.24 $966,333.28
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
02/18/23
Expires:
73 days
$7,500,000.00 $7,411,119.24 $7,049,660.76
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
02/23/23
Expires:
78 days
$498,920.66 $498,920.66 $440,991.31
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
02/28/23
Expires:
83 days
$7,111,345.00 $7,111,345.00 $6,141,495.83
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
03/03/23
Expires:
86 days
$1,562,500.00 $1,423,187.29 $1,015,103.38
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
03/03/23
Expires:
86 days
$1,562,500.00 $1,299,990.88 $955,559.55
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/23
Expires:
86 days
$6,400,000.00 $5,706,788.95 $4,997,308.64
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/23
Expires:
92 days
$4,000,000.00 $2,991,180.99 $1,994,269.50
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/23
Expires:
95 days
$1,400,000.00 $1,092,678.02 $862,318.04
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/23
Expires:
103 days
$1,500,000.00 $1,360,031.87 $1,319,568.42
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
03/23/23
Expires:
106 days
$4,000,000.00 $3,756,083.00 $3,016,725.24
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
03/23/23
Expires:
106 days
$3,299,500.00 $828,072.72 $153,971.12
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
03/24/23
Expires:
107 days
$375,000.00 $363,916.61 $320,514.75
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
03/29/23
Expires:
112 days
$6,000,000.00 $504,006.80 $352,663.45
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
03/31/23
Expires:
114 days
$22,559,993.15 $22,559,993.15 $19,987,202.99
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT
03/31/23
Expires:
114 days
$95,987.39 $95,987.39 $40,956.53
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ
04/04/23
Expires:
118 days
$1,500,000.00 $1,191,539.00 $746,865.97
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
04/04/23
Expires:
118 days
$1,457,258.47 $1,457,258.47 $1,165,280.26
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
04/06/23
Expires:
120 days
$3,299,500.00 $787,368.92 $0.00
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ
04/12/23
Expires:
126 days
$1,000,000.00 $162,256.67 $162,256.67
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
05/06/23
Expires:
150 days
$5,000,000.00 $3,995,000.00 $2,102,566.06
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
05/11/23
Expires:
155 days
$6,000,000.00 $1,994,035.66 $1,994,035.66
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/23
Expires:
174 days
$1,500,000.00 $1,142,163.11 $890,742.72
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
05/30/23
Expires:
174 days
$7,085,007.50 $5,177,347.45 $3,705,496.81
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
06/06/23 $2,550,000.00 $795,469.71 $545,588.12
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG
06/07/23 $3,000,000.00 $2,999,993.73 $1,009,217.18
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
06/16/23 $7,500,000.00 $6,873,320.90 $6,577,787.91
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/16/23 $6,800,000.00 $6,783,940.13 $5,572,291.20
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
06/16/23 $720,086.48 $720,086.48 $426,098.85
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
06/17/23 $6,000,000.00 $4,691,408.17 $4,142,011.41
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/23 $3,750,000.00 $2,281,193.10 $684,242.36
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/23 $4,252,409.68 $4,055,223.84 $3,631,279.35
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/23 $12,000,000.00 $5,184,695.80 $4,117,773.42
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ
06/23/23 $4,000,000.00 $2,727,137.32 $2,472,923.23
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/23 $6,000,000.00 $4,382,106.63 $3,625,143.25
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
06/28/23 $5,000,000.00 $471,466.00 $0.00
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH)
06/28/23 $8,881,028.59 $4,829,374.76 $1,542,332.32
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
06/30/23 $1,500,000.00 $420,259.00 $0.00
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/23 $18,000,000.00 $12,761,532.27 $6,218,530.43
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ
07/11/23 $12,000,000.00 $9,860,877.35 $2,345,291.69
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/23 $3,000,000.00 $2,193,367.68 $1,267,625.62
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH
07/14/23 $5,018,645.42 $5,018,645.42 $1,146,829.34
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $9,338,339.97 $6,284,244.94
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
07/21/23 $1,639,525.29 $1,639,525.29 $1,248,936.99
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/23 $3,200,000.00 $0.00 $0.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
07/28/23 $5,000,000.00 $0.00 $0.00
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/23 $14,000,000.00 $10,837,204.27 $0.00
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/23 $8,000,000.00 $6,812,387.75 $6,627,320.60
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
07/31/23 $4,189,846.59 $4,189,846.59 $2,483,830.40
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
08/01/23 $2,192,702.35 $2,190,702.35 $1,874,057.98
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/23 $9,000,000.00 $3,690,127.44 $3,058,622.15
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
09/01/23 $4,800,000.00 $4,270,697.84 $4,097,214.40
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/23 $10,500,000.00 $1,713,487.38 $1,176,844.71
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
09/24/23 $25,000,000.00 $5,600,661.46 $1,357,012.86
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/23 $13,000,000.00 $6,198,645.53 $2,869,634.78
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
09/30/23 $34,162,628.82 $34,162,628.82 $33,664,309.33
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/23 $6,050,000.00 $6,028,000.00 $5,149,068.79
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)
10/13/23 $2,700,000.00 $957,758.18 $577,168.34
MA - 6100 - CA220000015
STREET REHABILITATION IDIQ#4
10/13/23 $12,000,000.00 $8,799,350.00 $6,581,243.77
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT
10/23/23 $130,000.00 $130,000.00 $0.00
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
10/27/23 $651,228.87 $651,228.87 $595,812.01
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES
10/29/23 $1,646,287.00 $1,646,287.00 $1,403,789.08
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
10/31/23 $12,260,723.63 $12,260,723.63 $141,307.60
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS
11/03/23 $10,000,000.00 $8,232,025.69 $5,753,661.26
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3
11/04/23 $6,000,000.00 $4,089,326.26 $2,242,515.48
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL
11/12/23 $12,000,000.00 $9,219,203.09 $4,335,026.69
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
11/15/23 $266,678.90 $266,678.90 $241,668.48
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $126,970.00 $126,970.00
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION
12/13/23 $24,000,000.00 $13,244,973.55 $13,023,068.57
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/23 $9,500,000.00 $7,515,102.65 $7,107,562.93
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION
12/22/23 $1,658,553.61 $1,658,553.61 $1,248,880.58
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID
12/24/23 $10,000,000.00 $1,591,153.14 $47,662.45
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
12/29/23 $24,498,383.58 $24,498,383.58 $2,064,450.51
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
12/31/23 $2,953,994.53 $2,953,994.53 $1,865,599.83
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/23 $7,200,000.00 $6,879,699.86 $6,445,882.74
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/23 $3,000,000.00 $2,180,210.58 $2,080,658.44
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/23 $3,000,000.00 $225,139.58 $196,794.58
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $4,000,000.00 $3,938,937.42 $3,317,898.76
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $20,000,000.00 $18,781,384.75 $16,272,345.44
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
12/31/23 $9,999,999.96 $9,136,055.42 $7,873,077.06
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
12/31/23 $5,000,000.00 $4,500,510.93 $4,101,215.45
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
12/31/23 $9,999,999.90 $9,069,118.18 $7,691,024.01
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
12/31/23 $5,000,000.00 $4,287,214.35 $3,303,642.96
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $10,500,000.00 $2,838,028.91 $858,132.92
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $30,000,000.00 $19,858,140.48 $14,281,115.87
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
12/31/23 $8,400,000.00 $5,409,978.00 $2,997,564.27
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
12/31/23 $8,000,000.00 $7,092,496.31 $5,715,932.55
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
12/31/23 $2,895,815.12 $2,895,815.12 $2,689,927.39
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES
12/31/23 $1,374,018.83 $1,374,018.83 $1,323,228.60
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
01/09/24 $2,000,000.00 $1,608,702.97 $1,127,298.13
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
02/28/24 $336,771.12 $336,771.12 $257,536.88
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
02/29/24 $42,758,424.61 $42,758,334.61 $35,320,818.02
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/24 $15,000,000.00 $3,356,790.66 $2,236,076.42
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
03/29/24 $125,727,772.69 $125,727,772.69 $23,067,151.38
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/31/24 $5,606,758.55 $5,606,758.55 $2,532,602.72
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
04/05/24 $137,360.39 $137,360.39 $35,939.04
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2
04/13/24 $5,000,000.00 $3,610,328.56 $186,921.77
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
04/28/24 $687,547.96 $687,547.96 $331,638.51
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM
05/16/24 $419,786.20 $419,786.20 $291,447.86
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
05/25/24 $750,778.00 $750,778.00 $210,029.33
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/24 $900,000.00 $900,000.00 $309,606.20
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
06/26/24 $79,147.00 $79,147.00 $0.00
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
06/30/24 $4,179,460.87 $4,179,460.87 $3,802,236.36
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
06/30/24 $6,626,593.86 $6,626,593.86 $4,243,246.62
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
07/14/24 $1,249,530.32 $1,249,530.32 $0.00
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
09/10/24 $4,800,000.00 $2,369,031.23 $1,654,883.46
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
09/22/24 $40,000,000.00 $14,170,431.31 $6,475,031.71
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/24 $4,015,000.00 $1,683,364.07 $1,298,713.09
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC)
09/30/24 $104,942.26 $104,942.26 $33,064.79
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
11/14/24 $4,800,000.00 $1,758,367.09 $1,010,224.77
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
11/19/24 $548,573.42 $548,284.32 $233,630.59
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
11/23/24 $137,560.00 $137,560.00 $89,853.00
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS
12/07/24 $720,000.00 $720,000.00 $151,931.04
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
12/16/24 $56,186,656.70 $56,186,656.70 $15,235,438.23
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
12/31/24 $1,400,000.00 $290,903.63 $101,987.96
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
12/31/24 $8,000,000.00 $5,690,108.83 $2,522,963.64
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $70,000,000.00 $69,005,041.18 $55,976,827.12
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
12/31/24 $3,566,249.94 $3,566,249.94 $1,645,611.52
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT
12/31/24 $552,237.67 $552,237.67 $427,284.97
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION
12/31/24 $142,215.00 $142,215.00 $94,810.00
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC
01/13/25 $650,000.00 $650,000.00 $35,400.00
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $115,000,000.00 $102,751,010.10 $79,054,616.93
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM
05/31/25 $3,000,000.00 $1,121,401.69 $169,087.26
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
06/24/25 $3,500,000.00 $525,283.12 $157,243.99
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
06/27/25 $3,564,459.18 $3,564,459.18 $1,626,334.71
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS
06/30/25 $4,800,000.00 $123,894.00 $0.00
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
07/18/25 $2,280,637.72 $2,280,637.72 $250,865.21
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL
07/20/25 $11,050,000.00 $43,255.99 $0.00
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL
08/09/25 $6,000,000.00 $0.00 $0.00
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
10/22/25 $9,000,000.00 $6,911,802.69 $4,549,547.32
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
12/16/25 $3,000,000.00 $194,003.10 $0.00
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG. SERVICES RL
12/31/25 $24,000,000.00 $66,663.23 $0.00
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
12/31/25 $5,327,552.30 $5,327,552.30 $1,223,874.84
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
12/31/25 $10,000,000.00 $0.00 $0.00
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
01/02/26 $6,400,000.00 $2,025,113.11 $1,205,433.65
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH
01/26/26 $2,428,122.82 $2,428,122.82 $1,422,828.93
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
01/31/26 $18,000,000.00 $3,055,952.28 $434,048.80
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT
04/11/26 $1,658,346.84 $1,658,346.84 $345,240.65
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL
05/02/26 $48,375,000.00 $17,034,883.94 $6,868,759.89
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
05/11/26 $10,000,000.00 $2,561,719.24 $1,359,719.19
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
07/12/26 $8,000,000.00 $4,390,885.27 $0.00
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION
07/31/26 $2,944,561.29 $2,944,561.29 $764,736.69
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/26 $2,281,060.84 $2,281,060.84 $2,114,888.77
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
09/29/26 $1,695,396.00 $1,517,917.51 $1,297,161.04
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
09/30/26 $6,000,000.00 $145,514.13 $3,490.19
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
09/30/26 $10,000,000.00 $0.00 $0.00
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
11/01/26 $6,404,411.42 $6,404,411.42 $5,462,390.13
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
12/31/26 $5,432,287.53 $2,733,759.78 $1,462,982.43
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
12/31/26 $3,049,583.14 $3,049,583.14 $981,199.43
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE
12/31/26 $4,489,568.62 $4,489,568.62 $700,579.88
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL
04/10/28 $5,000,000.00 $4,386,932.29 $628,129.90
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
02/10/30 $2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER
03/07/30 $25,000,000.00 $7,635,495.55 $1,720,122.98
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
OPEN
$6,757,987.46 $6,757,987.46 $6,310,173.62
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
OPEN
$297,778.73 $297,778.73 $128,936.93
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
OPEN
$297,778.73 $297,778.73 $128,936.93
CT - 6100 - 15091700965A
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
OPEN
$232,266.20 $232,266.20 $0.00
CT - 6100 - 15091700965A
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
OPEN
$232,266.20 $232,266.20 $0.00
CT - 6100 - 15091700965A
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
OPEN
$232,266.20 $232,266.20 $0.00
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
OPEN
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
OPEN
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 6100 - 16081600851A
ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.
OPEN
$246,323.58 $246,323.58 $140,982.53
CT - 6100 - 16081600851A
ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.
OPEN
$246,323.58 $246,323.58 $140,982.53
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
OPEN
$27,794,840.56 $27,794,840.56 $27,428,341.20
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 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
OPEN
$999,234.30 $999,234.30 $941,397.08
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
OPEN
$999,234.30 $999,234.30 $941,397.08
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
OPEN
$999,234.30 $999,234.30 $941,397.08
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
OPEN
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
OPEN
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
OPEN
$39,220.41 $39,220.41 $0.00
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
OPEN
$39,220.41 $39,220.41 $0.00
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 6100 - 19042500398A
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
OPEN
$48,275.00 $48,275.00 $35,750.00
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
OPEN
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$5,536.00 $5,536.00 $5,259.20
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
OPEN
$264,378.00 $264,378.00 $229,196.70
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
OPEN
$10,343,681.00 $10,343,681.00 $8,775,490.82
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
OPEN
$10,343,681.00 $10,343,681.00 $8,775,490.82
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
OPEN
$10,343,681.00 $10,343,681.00 $8,775,490.82
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
OPEN
$10,343,681.00 $10,343,681.00 $8,775,490.82
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$25,340,663.50 $25,340,663.50 $24,049,584.95
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$25,340,663.50 $25,340,663.50 $24,049,584.95
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$25,340,663.50 $25,340,663.50 $24,049,584.95
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$25,340,663.50 $25,340,663.50 $24,049,584.95
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
OPEN
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
OPEN
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
OPEN
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
OPEN
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
OPEN
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
OPEN
$5,095,366.53 $5,095,366.53 $4,894,421.12
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
OPEN
$5,095,366.53 $5,095,366.53 $4,894,421.12
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
OPEN
$5,095,366.53 $5,095,366.53 $4,894,421.12
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS
OPEN
$528,571.00 $528,571.00 $375,933.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS
OPEN
$528,571.00 $528,571.00 $375,933.00
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
OPEN
$416,762.06 $416,762.06 $389,878.69
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
OPEN
$416,762.06 $416,762.06 $389,878.69
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
OPEN
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
OPEN
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
OPEN
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
OPEN
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
OPEN
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
OPEN
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION
OPEN
$840,550.95 $840,550.95 $611,954.51
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION
OPEN
$840,550.95 $840,550.95 $611,954.51
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,153,641.80 $3,153,641.80 $2,428,963.37
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,153,641.80 $3,153,641.80 $2,428,963.37
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2
OPEN
$939,174.00 $939,174.00 $895,016.90
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2
OPEN
$939,174.00 $939,174.00 $895,016.90
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI
OPEN
$1,960,444.00 $1,960,444.00 $1,666,965.00
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI
OPEN
$1,960,444.00 $1,960,444.00 $1,666,965.00
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
OPEN
$4,322,891.00 $4,322,891.00 $3,586,792.29
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
OPEN
$4,322,891.00 $4,322,891.00 $3,586,792.29
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
OPEN
$4,322,891.00 $4,322,891.00 $3,586,792.29
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL
OPEN
$3,814,822.00 $3,814,822.00 $561,944.95
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
OPEN
$5,497,717.44 $5,497,717.44 $3,318,347.97
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
OPEN
$5,497,717.44 $5,497,717.44 $3,318,347.97
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
OPEN
$5,497,717.44 $5,497,717.44 $3,318,347.97
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
OPEN
$5,497,717.44 $5,497,717.44 $3,318,347.97
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
$16,105,108.00 $16,105,108.00 $13,247,073.17
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
OPEN
$16,105,108.00 $16,105,108.00 $13,247,073.17
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
OPEN
$16,105,108.00 $16,105,108.00 $13,247,073.17
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
OPEN
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM
OPEN
$3,723,858.85 $3,723,858.85 $3,251,596.78
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM
OPEN
$3,723,858.85 $3,723,858.85 $3,251,596.78
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM
OPEN
$3,723,858.85 $3,723,858.85 $3,251,596.78
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
OPEN
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
OPEN
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
OPEN
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
OPEN
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
OPEN
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
OPEN
$6,127,971.83 $6,127,971.83 $3,649,527.10
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
OPEN
$6,127,971.83 $6,127,971.83 $3,649,527.10
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
OPEN
$6,127,971.83 $6,127,971.83 $3,649,527.10
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
OPEN
$6,127,971.83 $6,127,971.83 $3,649,527.10
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
OPEN
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION
OPEN
$1,470,841.00 $1,470,841.00 $1,394,325.45
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION
OPEN
$1,470,841.00 $1,470,841.00 $1,394,325.45
CT - 6100 - 21030800387A
BLUFF SPRINGS SUBSTATION
OPEN
$34,328.30 $34,328.30 $0.00
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE
OPEN
$534,135.44 $534,135.44 $494,315.13
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE
OPEN
$534,135.44 $534,135.44 $494,315.13
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE
OPEN
$534,135.44 $534,135.44 $494,315.13
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE
OPEN
$534,135.44 $534,135.44 $494,315.13
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
OPEN
$2,051,876.00 $2,051,876.00 $455,630.12
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
OPEN
$2,051,876.00 $2,051,876.00 $455,630.12
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
OPEN
$2,051,876.00 $2,051,876.00 $455,630.12
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID
OPEN
$410,618.81 $410,618.81 $197,017.75
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID
OPEN
$410,618.81 $410,618.81 $197,017.75
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
OPEN
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
OPEN
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
OPEN
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
OPEN
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
OPEN
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
OPEN
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
OPEN
$4,037,657.66 $4,037,657.66 $3,424,493.46
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
OPEN
$4,037,657.66 $4,037,657.66 $3,424,493.46
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
OPEN
$4,037,657.66 $4,037,657.66 $3,424,493.46
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
OPEN
$4,037,657.66 $4,037,657.66 $3,424,493.46
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
OPEN
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
OPEN
$400,117.00 $400,117.00 $380,111.15
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
OPEN
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
OPEN
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
OPEN
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
OPEN
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
OPEN
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL
OPEN
$1,886,023.24 $1,886,023.24 $919,033.51
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
OPEN
$378,349.00 $378,349.00 $319,085.05
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
OPEN
$378,349.00 $378,349.00 $319,085.05
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
OPEN
$378,349.00 $378,349.00 $319,085.05
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION
OPEN
$1,531,693.61 $1,531,693.61 $786,699.32
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION
OPEN
$1,531,693.61 $1,531,693.61 $786,699.32
CT - 6100 - 21081000829
ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION
OPEN
$401,955.08 $401,955.08 $379,053.00
CT - 6100 - 21081000829
ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION
OPEN
$401,955.08 $401,955.08 $379,053.00
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
OPEN
$963,800.23 $963,800.23 $636,992.35
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
OPEN
$356,712.68 $356,712.68 $32,779.75
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
OPEN
$356,712.68 $356,712.68 $32,779.75
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
OPEN
$356,712.68 $356,712.68 $32,779.75
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
OPEN
$356,712.68 $356,712.68 $32,779.75
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
OPEN
$356,712.68 $356,712.68 $32,779.75
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
OPEN
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
OPEN
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
OPEN
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
OPEN
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
OPEN
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
OPEN
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$903,165.30 $903,165.30 $629,532.18
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$903,165.30 $903,165.30 $629,532.18
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$903,165.30 $903,165.30 $629,532.18
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
OPEN
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
OPEN
$6,999,007.88 $6,999,007.88 $3,111,668.33
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
OPEN
$6,999,007.88 $6,999,007.88 $3,111,668.33
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
OPEN
$6,999,007.88 $6,999,007.88 $3,111,668.33
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
OPEN
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
OPEN
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
OPEN
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
OPEN
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
OPEN
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
OPEN
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION
OPEN
$593,568.70 $593,568.70 $452,742.20
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION
OPEN
$593,568.70 $593,568.70 $452,742.20
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
OPEN
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
OPEN
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
OPEN
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
OPEN
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
OPEN
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
OPEN
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
OPEN
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
OPEN
$912,202.00 $912,202.00 $565,629.32
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
OPEN
$912,202.00 $912,202.00 $565,629.32
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
OPEN
$17,316,626.32 $17,316,626.32 $6,913,695.10
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
OPEN
$17,316,626.32 $17,316,626.32 $6,913,695.10
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
OPEN
$17,316,626.32 $17,316,626.32 $6,913,695.10
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2
OPEN
$8,361,300.00 $8,361,300.00 $1,635,779.35
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2
OPEN
$8,361,300.00 $8,361,300.00 $1,635,779.35
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
OPEN
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
OPEN
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
OPEN
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
OPEN
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
OPEN
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT
OPEN
$5,751,536.00 $5,751,536.00 $4,410,928.66
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT
OPEN
$5,751,536.00 $5,751,536.00 $4,410,928.66
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$2,484,870.00 $2,484,870.00 $424,414.87
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
OPEN
$5,992,880.12 $5,992,880.12 $1,402,713.67
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
OPEN
$5,992,880.12 $5,992,880.12 $1,402,713.67
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$7,786,263.50 $7,786,263.50 $1,860,400.21
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$7,786,263.50 $7,786,263.50 $1,860,400.21
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
OPEN
$8,640,295.00 $8,640,295.00 $1,966,092.23
CT - 6100 - 22020200333
CLMC902 - ZACH THEATRE EMERGENCY REPAIRS
OPEN
$569,000.00 $569,000.00 $556,582.71
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
OPEN
$11,136,000.00 $11,136,000.00 $3,149,639.50
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
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
OPEN
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
OPEN
$8,213,105.00 $8,213,105.00 $1,386,750.52
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
OPEN
$8,213,105.00 $8,213,105.00 $1,386,750.52
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
OPEN
$8,213,105.00 $8,213,105.00 $1,386,750.52
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT
OPEN
$1,473,191.11 $1,473,191.11 $0.00
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT
OPEN
$1,473,191.11 $1,473,191.11 $0.00
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
OPEN
$5,208,704.50 $5,208,704.50 $2,589,594.35
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
OPEN
$5,208,704.50 $5,208,704.50 $2,589,594.35
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
OPEN
$5,208,704.50 $5,208,704.50 $2,589,594.35
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
OPEN
$5,208,704.50 $5,208,704.50 $2,589,594.35
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL
OPEN
$2,712,198.47 $2,712,198.47 $661,420.20
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL
OPEN
$2,712,198.47 $2,712,198.47 $661,420.20
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL
OPEN
$2,712,198.47 $2,712,198.47 $661,420.20
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION
OPEN
$2,548,051.37 $2,548,051.37 $1,146,681.54
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION
OPEN
$2,548,051.37 $2,548,051.37 $1,146,681.54
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS
OPEN
$820,000.00 $820,000.00 $0.00
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
OPEN
$1,699,985.44 $1,699,985.44 $482,699.52
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
OPEN
$1,699,985.44 $1,699,985.44 $482,699.52
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
OPEN
$1,699,985.44 $1,699,985.44 $482,699.52
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$2,196,505.00 $2,196,505.00 $0.00
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
OPEN
$13,519,149.28 $13,519,149.28 $1,185,945.91
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
OPEN
$13,519,149.28 $13,519,149.28 $1,185,945.91
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
OPEN
$13,519,149.28 $13,519,149.28 $1,185,945.91
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
OPEN
$7,421,224.50 $7,421,224.50 $1,833,861.95
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
OPEN
$7,421,224.50 $7,421,224.50 $1,833,861.95
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
OPEN
$7,421,224.50 $7,421,224.50 $1,833,861.95
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
OPEN
$7,421,224.50 $7,421,224.50 $1,833,861.95
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
OPEN
$1,028,141.95 $1,028,141.95 $354,252.86
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
OPEN
$1,028,141.95 $1,028,141.95 $354,252.86
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
OPEN
$1,028,141.95 $1,028,141.95 $354,252.86
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
OPEN
$1,028,141.95 $1,028,141.95 $354,252.86
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR
OPEN
$300,125.15 $300,125.15 $293,489.51
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
OPEN
$13,967,260.00 $13,967,260.00 $587,095.45
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$4,535,091.00 $4,535,091.00 $0.00
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION
OPEN
$4,435,204.00 $4,435,204.00 $0.00
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
OPEN
$21,878,200.00 $21,878,200.00 $0.00
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
OPEN
$4,672,262.00 $4,672,262.00 $405,945.67
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
OPEN
$4,672,262.00 $4,672,262.00 $405,945.67
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
OPEN
$4,672,262.00 $4,672,262.00 $405,945.67
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
OPEN
$6,036,600.00 $6,036,600.00 $0.00
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
OPEN
$6,036,600.00 $6,036,600.00 $0.00
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION
OPEN
$3,597,261.00 $3,597,261.00 $0.00
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1
OPEN
$8,252,332.00 $8,252,332.00 $0.00
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION
OPEN
$1,658,248.00 $1,658,248.00 $0.00
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION
OPEN
$1,658,248.00 $1,658,248.00 $0.00
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
OPEN
$1,138,969.00 $1,138,969.00 $0.00
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0
OPEN
$1,251,216.00 $1,251,216.00 $0.00
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III
OPEN
$1,138,518.00 $1,138,518.00 $0.00
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
OPEN
$3,671,456.32 $3,671,456.32 $0.00
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
OPEN
$3,521,891.00 $3,521,891.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$9,105,251.00 $9,105,251.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
OPEN
$9,105,251.00 $9,105,251.00 $0.00
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT
OPEN
$37,800.00 $37,800.00 $0.00
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
OPEN
$116,000,852.00 $116,000,852.00 $0.00
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR
OPEN
$78,627.97 $78,627.97 $0.00
CT - 6100 - 22111800089
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS
OPEN
$489,230.00 $489,230.00 $0.00
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
OPEN
$402,317.06 $402,317.06 $401,985.08
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
OPEN
$402,317.06 $402,317.06 $401,985.08
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
OPEN
$30,353.28 $30,353.28 $11,643.96
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