CURRENT CONTRACTS

123
Contracts
$906,438,037.62
Total Authorization
$566,389,143.57
Total Expenditure

Construction Contracts

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

Construction Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 6100 - 09061901593
2009 MISCELLANEOUS STREETS SLURRY SEAL & MICRO-SURFACING
Open $3,694,012.48 $3,694,012.48 $3,685,835.08
CT - 6100 - 09092802083
AUSTIN CONVENTION CENTER WALLER CREEK TERRACE ROOM RECONFIGU
Open $269,645.20 $269,645.20 $265,588.16
CT - 6100 - 09123000498D-1
GMP 1 S-101 AUSTIN HILL COUNTRY CONSTRUCTORS
Open $64,355,867.84 $64,355,867.84 $64,355,867.82
CT - 6100 - 10092401724
WASTEWATER LINE RELAY & SPOT REPAIR SERVICE CONTRACT
Open $11,492,441.90 $11,492,441.90 $11,487,247.92
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 - 11032900799
EMS #33
Open $2,087,652.50 $2,087,652.50 $2,085,536.36
CT - 6100 - 11110900151
WALLER CREEK TUNNEL-INLET AT WATERLOO PARK
Open $39,693,320.73 $39,693,320.73 $38,169,426.23
CT - 6100 - 12031300709
SECOND STREET DISTRICT STREETSCAPE ST. RECONST & UTILITY PH3
Open $4,705,589.43 $4,705,589.43 $4,670,346.62
CT - 6100 - 12061901039
CONLEY-GUERRERO SENIOR ACTIVITY CENTER RENOVATIONS (REBID)
Open $970,131.39 $970,131.39 $970,131.30
CT - 6100 - 12072001150
BOARDWALK TRAIL AT LADY BIRD LAKE
Open $22,312,452.32 $22,312,452.32 $22,007,638.36
CT - 6100 - 13022100350
COPPERFIELD NEIGHBORHOOD PARK DEVELOPMENT
Open $601,631.37 $601,631.37 $600,900.31
CT - 6100 - 13030700386
NORTH WALNUT CREEK BIKE TRAIL IMPROVEMENTS
Open $5,203,326.08 $5,203,326.08 $5,180,243.54
CT - 6100 - 13060500634
WILLIAMSON CREEK TRIBUTARY 2 STREAMBANK REHABILITATION
Open $1,889,756.22 $1,889,756.22 $1,849,453.86
CT - 6100 - 13062600677
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
Open $5,019,070.49 $5,019,070.49 $5,019,069.85
CT - 6100 - 13090400905
PUBLIC ACCESS TELEVISION HVAC REPLACEMENT
Open $127,777.00 $127,777.00 $123,725.00
CT - 6100 - 13093001022A
JOLLYVILLE RESERVOIR IMPROVEMENTS
Open $50,543.23 $50,543.23 $0.00
CT - 6100 - 13100300008
3RD ST RECON. PHASE II - CONGRESS TO BRAZOS & SAN JACINTO TO
Open $2,690,216.16 $2,690,216.16 $2,645,840.80
CT - 6100 - 14041000463
SHOAL CREEK RESTORATION - 15TH TO 28TH STREETS
Open $6,442,099.93 $6,442,099.93 $5,802,345.04
CT - 6100 - 14051200536
3RD STREET RECONSTRUCTION PHASE 3 CONGRESS AVE. TO GUADALUPE
Open $4,023,557.16 $4,023,557.16 $3,943,910.65
CT - 6100 - 14102400041
WALLER CREEK TUNNEL 8TH ST. CREEK SIDE INLET FACILITY REBID
Open $5,474,230.38 $5,474,230.38 $3,275,847.72
CT - 6100 - 14121600165
REHABILITATION OF WASTEWATER LINES THRU TRENCHLESS PROCESS
Open $4,797,629.00 $4,797,629.00 $2,359,542.67
CT - 6100 - 15013000255
SHOAL CREEK GREENBELT TRAIL IMP
Open $4,668,247.52 $4,668,247.52 $4,046,303.34
CT - 6100 - 15040800457A
3RD ST. RECONSTRUCTION PHASE 4 - GUADALUPE ST. TO NUECES ST.
Open $3,838,138.18 $3,838,138.18 $3,658,218.66
CT - 6100 - 15062200659
WEST BANK LS REHAB
Open $1,509,300.00 $1,509,300.00 $1,433,835.00
CT - 6100 - 15090300899
MAINS TO CAPITOL COMPLEX AISD
Open $4,734,429.73 $4,734,429.73 $4,724,273.42
CT - 6100 - 15091700965
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
Open $7,483,300.00 $7,483,300.00 $5,872,968.03
CT - 6100 - 15091800971
COLORADO STREET RECONST. & UTILITY ADJ. 7TH-10TH ST. REBID
Open $6,191,162.99 $6,191,162.99 $5,295,721.60
CT - 6100 - 15112300111
RIO GRANDE: 24TH TO 29TH ST. STREET RECONSTRUCTION AND UTIL
Open $6,965,411.70 $6,965,411.70 $6,699,441.12
CT - 6100 - 15120400140
HOWARD LANE RESERVOIR #1 IMPROVEMENTS
Open $1,959,723.00 $1,959,723.00 $1,908,476.42
CT - 6100 - 16020100283
MAIN TO JUNCTION 420 (DOWNTOWN AREA)
Open $4,959,223.64 $4,959,223.64 $4,855,107.55
CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
Open $251,926.43 $251,926.43 $251,926.40
CT - 6100 - 16032300472
SAR TERTIARY FILTER IMPROVEMENTS
Open $25,148,318.13 $25,148,318.13 $21,986,004.04
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
Open $43,987,476.68 $43,987,476.68 $11,562,015.49
CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
Open $1,214,324.63 $1,214,324.63 $1,210,905.47
CT - 6100 - 16041100529
SOUTHEAST ALLANDALE NEIGHBORHOOD W&WW REBID
Open $4,307,506.90 $4,307,506.90 $4,091,180.46
CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
Open $23,244,786.45 $23,244,786.45 $19,262,609.44
CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
Open $1,783,936.07 $1,783,936.07 $1,744,347.15
CT - 6100 - 16071100744
RETIRED FACILITY DECOMMISSIONING PHASE B
Open $1,326,377.42 $1,326,377.42 $1,266,734.50
CT - 6100 - 16080300820
WATERS MAIN PROJ.-SOUTHERN SEGMENT OF NORTHERN WALNUT CRK TR
Open $5,121,317.70 $5,121,317.70 $4,865,251.91
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
Open $25,509,971.87 $25,509,971.87 $7,023,179.27
CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
Open $1,695,000.00 $1,695,000.00 $1,127,601.56
CT - 6100 - 16091400983
JUSTIN LANE, BURNET TO LAMAR ST RECONSTRUCTION & UTILITY ADJ
Open $5,167,211.13 $5,167,211.13 $3,826,287.96
CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
Open $1,259,148.64 $1,259,148.64 $939,040.93
CT - 6100 - 16102800046
ABIA - DEMOLISH BUILDINGS AND FENCE REBID
Open $85,051.72 $85,051.72 $76,546.55
CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
Open $11,662,586.97 $11,662,586.97 $10,799,516.18
CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
Open $1,564,885.00 $1,564,885.00 $0.00
CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
Open $7,384,332.00 $7,384,332.00 $4,579,568.63
CT - 6100 - 16120500124
WASTEWATER COLLECTION SYSTEM REHABILITATION OF LINES-GROUP A
Open $981,400.00 $981,400.00 $792,048.60
CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
Open $25,655,141.19 $25,655,141.19 $5,545,412.10
CT - 6100 - 17012500228A
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
Open $952,353.04 $952,353.04 $331,130.38
CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
Open $10,958,119.00 $10,958,119.00 $5,574,350.93
CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
Open $564,277.36 $564,277.36 $499,296.53
CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
Open $3,051,190.60 $3,051,190.60 $2,990,166.79
CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
Open $1,198,148.40 $1,198,148.40 $525,245.31
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
Open $25,908,629.69 $25,908,629.69 $6,854,436.07
CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
Open $2,626,390.21 $2,626,390.21 $2,265,476.50
CT - 6100 - 17032800398
AUSTIN ENERGY SYSTEM CONTROL CENTER OFFICE FINISH OUT
Open $980,931.26 $980,931.26 $899,161.70
CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
Open $362,724.00 $362,724.00 $145,349.23
CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
Open $634,220.00 $634,220.00 $298,396.24
CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
Open $885,901.53 $885,901.53 $580,957.06
CT - 6100 - 17070600632
VIOLET CROWN TRAIL - SOUTH
Open $1,076,198.63 $1,076,198.63 $972,998.84
CT - 6100 - 17070700637
CAMPUS SIGNAGE IMPROVEMENTS
Open $254,300.00 $254,300.00 $0.00
CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
Open $2,492,604.00 $2,492,604.00 $984,862.30
CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
Open $2,669,687.50 $2,669,687.50 $1,191,348.28
CT - 6100 - 17091200841
FIRE STATION #26 STRUCTURAL IMPROVEMENTS
Open $358,000.00 $358,000.00 $0.00
CT - 6100 - 17101200015
NEW FIELD OPS FACILITY
Open $664,110.99 $664,110.99 $314,066.20
CT - 6100 - 17101900042
GILLETLAND TO TECHRIDGE TRANSMISSION LINE (CIRCUIT 1030) FOU
Open $880,182.67 $880,182.67 $785,575.62
CT - 6100 - 17112100117
GILLELAND CREEK SUBSTATION CONTROL HOUSE
Open $254,243.00 $254,243.00 $75,002.48
CT - 6100 - 17120800138
ULLRICH WTP ADMIN. / CENTRIFUGE SCADA ASSET REPLACEMENT
Open $1,660,000.00 $1,660,000.00 $0.00
CT - 6100 - 17120800142
PUBLIC SAFETY TRAINING ACADEMY TENANT FINISH OUT BUILDING 1
Open $1,478,179.21 $1,478,179.21 $382,279.05
CT - 6100 - 17121500158
BURLESON ROAD PRESSURE CONVERSION PHASE 1
Open $4,736,700.00 $4,736,700.00 $0.00
CT - 6100 - 17121500159
UPPER BOGGY CREEK TRAIL PHASE 1
Open $2,490,028.00 $2,490,028.00 $0.00
CT - 6100 - 17121500161
IN SITU WASTEWATER PIPELINE RENEWAL GROUP B
Open $2,467,000.00 $2,467,000.00 $0.00
CT - 6100 - 17121500162
EAST AUSTIN WASTEWATER LINE IMPROVEMENTS
Open $2,178,127.00 $2,178,127.00 $0.00
CT - 6100 - 18010200196
ONION CREEK METRO PARK-DEVELOPMENT
Open $2,656,578.96 $2,656,578.96 $35,698.68
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
Open $869,370.75 $869,370.75 $125,115.43
CT - 6100 - 18011000212
PEDESTRIAN SAFETY IMPROVEMENTS-ACCESSIBLE PEDESTRIAN SIGNAL
Open $922,711.06 $922,711.06 $63,385.00
CT - 6100 - 18011900219
PEDESTRIAN SAFETY IMPV-HYBRID BEACON INSTALLATIONS-TAP GRANT
Open $627,929.00 $627,929.00 $0.00
CT - 6100 - 18021300251
NORTHERN WALNUT CREEK HIKE & BIKE TRAIL PH 1A
Open $581,413.60 $581,413.60 $0.00
CT - 6100 - 18021300254
SABINE STREET PROMENADE
Open $3,119,203.00 $3,119,203.00 $0.00
CT - 6100 - 18021600264
SLAUGHTER CREEK WATERSHED-SENDERA & CIRCLE C POND REHAB
Open $1,020,352.50 $1,020,352.50 $0.00
CT - 6100 - 18030900307
DOMAIN CHILLER #11 SUPPLY AND INSTALL
Open $2,839,020.00 $2,839,020.00 $0.00
CT - 6100 - 607Q0001057
CARVER MUSEUM & CULTURAL CENTER & LIBRARY EXPANSION
Open $58,811.38 $58,811.38 $57,775.23
CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
Open $12,250.00 $12,250.00 $0.00
MA - 6100 - CA130000001
LOCAL AREA TRAFFIC MANAGEMENT & INSTERSECTION IMPROVEMENTS
09/26/20 $1,847,948.20 $1,350,092.83 $1,140,449.08
MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/19 $24,000,000.00 $15,753,928.62 $15,024,393.89
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
09/30/20 $3,459,035.00 $2,901,792.81 $2,581,896.27
MA - 6100 - CA140000002
ADA RAMP & BUS STOP IMPROVEMENTS 2014 - 2016 CITY WIDE
10/23/18
Expires:
150 days
$4,043,352.50 $4,043,352.50 $3,730,698.48
MA - 6100 - CA140000004
WASTEWATER LINE RELAY & SPOT REPAIR IDIQ
08/01/18
Expires:
67 days
$8,264,798.91 $8,263,015.85 $8,086,591.96
MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
06/30/18
Expires:
35 days
$15,580,202.00 $15,343,759.90 $14,056,096.61
MA - 6100 - CA150000002
WATERLINE ON-CALL SERVICES ID/IQ
06/05/18
Expires:
10 days
$6,500,000.00 $6,430,316.21 $6,337,714.57
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
10/22/18
Expires:
149 days
$272,818,878.00 $272,818,878.00 $186,831,987.00
MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
06/17/18
Expires:
22 days
$900,000.00 $549,875.27 $406,336.94
MA - 6100 - CA150000007
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
07/28/19 $13,500,000.00 $5,917,606.61 $5,250,042.32
MA - 6100 - CA160000006
LONG LINE STRIPING IDIQ - REBID
06/22/18
Expires:
27 days
$2,530,000.00 $2,215,000.00 $1,195,714.41
MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
01/31/19 $3,750,000.00 $3,085,524.80 $2,155,940.45
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/28/18 $15,000,000.00 $8,873,424.94 $4,975,895.64
MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
12/26/18 $6,400,000.00 $4,529,361.70 $2,964,035.42
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/09/19 $2,000,000.00 $1,479,966.46 $799,055.74
MA - 6100 - CA170000006
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
09/14/18
Expires:
111 days
$2,000,000.00 $1,331,000.00 $665,659.00
MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
12/11/18 $4,000,000.00 $1,989,607.90 $933,789.30
MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
12/18/18 $3,000,000.00 $665,801.69 $352,899.28
MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
06/05/18
Expires:
10 days
$10,000,000.00 $6,923,000.78 $3,180,682.43
MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/18
Expires:
52 days
$5,000,000.00 $1,205,046.24 $804,721.01
MA - 6100 - CA170000012
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
01/11/19 $2,400,000.00 $2,211,413.06 $1,246,455.04
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/19 $4,000,000.00 $556,867.66 $0.00
MA - 6100 - CA170000015
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
09/19/18
Expires:
116 days
$2,000,000.00 $1,821,472.15 $1,592,737.14
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
10/16/18
Expires:
143 days
$2,000,000.00 $799,979.26 $373,373.31
MA - 6100 - CA180000002
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
10/16/18
Expires:
143 days
$1,000,000.00 $851,697.32 $405,124.96
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/17/19 $2,000,000.00 $319,910.96 $0.00
MA - 6100 - CA180000004
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
06/22/18
Expires:
27 days
$1,850,000.00 $200,651.00 $91,586.00
MA - 6100 - CA180000006
2016 BOND-ATD BOLT DOWN DEVICE IDIQ
01/14/20 $450,000.00 $88,900.00 $0.00
MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ
03/27/19 $2,000,000.00 $0.00 $0.00
MA - 6100 - CA180000009
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
04/12/19 $750,000.00 $0.00 $0.00
MA - 6100 - CA180000010
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (NORTH)
04/12/19 $750,000.00 $0.00 $0.00
MA - 6100 - CA180000011
CONCRETE AND ASPHALT REPAIR - SOUTH (IDIQ)
04/13/19 $1,500,000.00 $0.00 $0.00
MA - 6100 - CA180000012
CONCRETE AND ASPHALT REPAIR NORTH (IDIQ)
04/13/19 $1,500,000.00 $0.00 $0.00
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
05/31/18
Expires:
5 days
$301,498.63 $301,498.63 $58,387.71
MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
09/30/18
Expires:
127 days
$29,000,000.00 $18,216,912.58 $14,955,400.85
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