CURRENT CONTRACTS

170
Contracts
$1,284,575,834.83
Total Authorization
$714,420,699.16
Total Expenditure

Construction Contracts

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

Construction Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6100 - CA190000010
ADA RAMP & BUS STOP IMPROVEMENTS 2018-2020 CITYWIDE IDIQ
10/08/20
Expires:
10 days
$1,000,000.00 $1,000,000.00 $998,942.00
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20
Expires:
13 days
$3,300,000.00 $2,459,820.76 $1,811,922.43
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
10/16/20
Expires:
18 days
$5,282,045.41 $5,282,045.41 $5,282,045.41
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/20
Expires:
33 days
$302,411,124.00 $302,282,904.00 $292,244,482.00
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
11/01/20
Expires:
34 days
$6,321,339.98 $6,321,339.98 $3,549,790.86
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
11/03/20
Expires:
36 days
$1,305,000.00 $1,258,088.90 $1,111,463.40
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/20
Expires:
39 days
$14,402,397.70 $13,798,821.15 $13,491,929.12
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/20
Expires:
45 days
$4,500,000.00 $4,287,095.31 $3,430,936.23
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/20
Expires:
45 days
$5,000,000.00 $3,752,036.50 $2,482,820.63
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/13/20
Expires:
46 days
$2,500,000.00 $2,085,186.24 $1,686,817.12
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/20
Expires:
47 days
$1,562,500.00 $521,187.90 $300,713.28
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/20
Expires:
47 days
$1,562,500.00 $251,984.42 $102,895.04
MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ
11/26/20
Expires:
59 days
$6,000,000.00 $5,585,757.14 $4,917,322.04
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/20
Expires:
80 days
$1,500,000.00 $1,131,889.72 $848,164.63
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/27/20
Expires:
90 days
$15,000,000.00 $10,234,303.90 $9,984,439.22
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
12/30/20
Expires:
93 days
$140,083.61 $140,083.61 $132,435.34
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
12/31/20
Expires:
94 days
$27,000,000.00 $18,522,663.11 $17,568,980.71
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES RL
12/31/20
Expires:
94 days
$10,250,000.00 $9,960,942.88 $9,946,146.08
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
12/31/20
Expires:
94 days
$7,500,000.00 $7,163,236.86 $6,570,484.97
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/20
Expires:
94 days
$9,750,000.00 $6,499,003.81 $5,625,361.64
MA - 6100 - PA130000061
2013 GEOTECH, CONSTR MATERIALS & FORENSIC ENG SRVCS RL
12/31/20
Expires:
94 days
$11,140,000.00 $9,840,434.20 $9,488,538.58
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20
Expires:
94 days
$4,000,000.00 $3,003,856.23 $2,053,726.50
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20
Expires:
94 days
$20,000,000.00 $15,693,573.34 $11,901,639.27
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/20
Expires:
94 days
$4,500,000.00 $4,298,027.77 $4,226,102.06
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
12/31/20
Expires:
94 days
$356,609.30 $356,609.30 $350,763.08
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/21
Expires:
116 days
$1,250,000.00 $1,028,222.42 $967,433.64
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
01/26/21
Expires:
120 days
$600,000.00 $409,075.00 $0.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/21
Expires:
122 days
$4,000,000.00 $3,191,574.67 $2,754,679.30
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
01/31/21
Expires:
125 days
$2,506,073.13 $2,506,073.13 $2,310,049.91
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/21
Expires:
134 days
$15,600,000.00 $13,454,901.30 $10,089,117.59
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
02/11/21
Expires:
136 days
$10,000,000.00 $7,047,841.17 $4,178,480.63
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/21
Expires:
137 days
$5,000,000.00 $4,136,829.90 $3,891,891.31
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/21
Expires:
141 days
$1,250,000.00 $855,599.16 $550,879.32
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21
Expires:
146 days
$1,458,920.54 $1,458,920.54 $965,829.81
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21
Expires:
155 days
$2,057,271.05 $2,057,271.05 $1,994,765.00
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/21
Expires:
156 days
$6,400,000.00 $5,169,608.75 $4,275,432.61
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/21
Expires:
160 days
$32,610,700.00 $32,610,700.00 $4,452,872.45
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/21
Expires:
165 days
$1,400,000.00 $717,471.64 $544,518.14
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/15/21
Expires:
168 days
$8,000,000.00 $6,793,881.57 $4,610,895.11
MA - 6100 - CA190000011
ELECTRIC VEHICLES DC & L2 CHARGING STATIONS DEPLOYMENT COOP
03/17/21
Expires:
170 days
$1,000,000.00 $657,539.21 $374,324.47
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
03/17/21
Expires:
170 days
$9,999,999.90 $7,891,518.07 $5,731,906.17
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/21 $4,942,916.00 $4,856,650.96 $4,707,219.21
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/21 $9,999,999.96 $9,325,737.16 $6,422,806.92
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21 $1,328,260.93 $1,328,260.93 $1,275,080.23
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
04/20/21 $5,000,000.00 $3,919,207.37 $3,095,865.10
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
04/26/21 $8,000,000.00 $6,360,909.92 $5,621,579.06
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/21 $2,900,000.00 $313,643.50 $55,913.50
MA - 6100 - CA200000011
ADA RAMP & BUS STOP IMPROVEMENTS 2020 CITYWIDE IDIQ
05/31/21 $1,000,000.00 $780,500.00 $0.00
MA - 6100 - CA200000012
MISCELLANEOUS STREET REHABILITATION (ASPHALT SURFACE) IDIQ
06/01/21 $4,000,000.00 $0.00 $0.00
MA - 6100 - CA170000015
CLMC663 MISC. STREET OVERLAY IDIQ PROJECT -EXT OPTION #3
06/02/21 $8,000,000.00 $7,977,408.35 $5,735,136.83
MA - 6100 - CA200000002
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 24 CITYWIDE IDIQ
06/08/21 $2,000,000.00 $1,936,055.83 $1,003,495.04
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/21 $2,598,685.00 $1,974,288.21 $1,290,660.82
MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/14/21 $2,700,000.00 $1,743,581.22 $1,226,167.06
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ
06/14/21 $1,650,000.00 $1,198,556.25 $1,055,333.94
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
06/16/21 $7,500,000.00 $6,701,496.09 $6,398,098.50
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/21 $4,252,409.68 $3,759,718.40 $2,888,390.24
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
06/25/21 $6,000,000.00 $1,619,275.00 $0.00
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
06/27/21 $6,000,000.00 $1,940,065.59 $1,228,450.39
MA - 6100 - CA200000015
ADA SIDEWALK REHABILITATION - GROUP 2 IDIQ
06/29/21 $4,000,000.00 $883,248.00 $0.00
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
06/30/21 $550,431.84 $515,431.84 $299,424.51
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/01/21 $6,000,000.00 $0.00 $0.00
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/07/21 $6,400,000.00 $3,765,577.49 $2,339,355.98
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/21 $12,000,000.00 $11,285,852.90 $8,714,062.48
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/21 $1,500,000.00 $518,844.00 $187,112.00
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
07/23/21 $5,044,965.00 $4,011,781.89 $3,049,813.88
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/21 $4,000,000.00 $2,599,976.50 $1,853,885.92
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
07/31/21 $10,180,226.07 $10,180,226.07 $7,538,469.98
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/21 $3,000,000.00 $2,240,313.70 $1,705,085.83
MA - 6100 - PA170000065
2017 LOCAL MOBILITY FIELD ENG FOR PED-BIKEWAY-URBAN TRL RL
08/01/21 $4,058,000.00 $4,000,000.00 $3,355,856.13
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ
08/06/21 $1,000,000.00 $0.00 $0.00
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
08/11/21 $14,000,000.00 $6,165,520.00 $867,341.47
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/21 $3,000,000.00 $0.00 $0.00
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/21 $2,516,973.43 $2,516,973.43 $2,363,893.88
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/21 $4,800,000.00 $4,394,555.95 $3,581,632.48
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/21 $1,412,848.51 $1,397,901.75 $1,132,550.60
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $2,823,655.00 $2,823,655.00 $2,034,550.00
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/01/21 $5,138,909.96 $5,138,909.96 $1,835,491.35
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING
12/05/21 $4,000,000.00 $713,023.30 $399,325.57
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/21 $204,258.96 $204,258.96 $164,871.91
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/21 $7,500,000.00 $6,694,032.18 $4,128,750.60
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/30/21 $3,750,000.00 $3,532,841.44 $3,114,491.81
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/21 $7,200,000.00 $5,813,637.63 $5,320,246.04
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/21 $5,000,000.00 $4,789,657.78 $4,526,810.60
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/21 $6,400,000.00 $5,821,206.96 $4,998,164.76
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $1,836,856.15 $1,448,495.15
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/21 $3,000,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $143,734.58 $139,574.58
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/21 $5,400,000.00 $4,828,932.92 $4,605,464.01
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/21 $1,500,000.00 $134,606.38 $134,412.13
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/21 $4,000,000.00 $2,676,400.54 $1,224,572.55
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/22 $6,300,000.00 $1,111,955.20 $744,426.38
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
02/08/22 $7,000,000.00 $1,480,874.63 $875,246.97
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/22 $2,000,000.00 $0.00 $0.00
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
03/22/22 $1,729,872.99 $1,729,872.99 $867,671.01
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/22 $15,000,000.00 $2,171,506.12 $1,557,339.02
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/22 $4,000,000.00 $1,561,658.30 $1,383,622.24
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
05/11/22 $4,000,000.00 $0.00 $0.00
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
06/16/22 $5,000,000.00 $3,387,140.96 $1,915,705.66
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/17/22 $6,000,000.00 $4,965,505.18 $3,756,944.80
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/22 $8,000,000.00 $153,019.44 $0.00
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/22 $934,659.05 $934,659.05 $0.00
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $1,018,223.34 $818,997.71
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
08/01/22 $225,098.61 $225,098.61 $0.00
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
08/01/22 $1,786,756.07 $1,786,756.07 $396,916.90
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS
08/04/22 $4,000,000.00 $0.00 $0.00
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION
08/12/22 $15,000,000.00 $11,552,898.35 $8,043,593.41
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
09/22/22 $30,000,000.00 $7,662,787.48 $942,820.05
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
09/30/22 $3,459,035.00 $2,823,086.54 $2,823,086.54
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
09/30/22 $1,294,807.49 $1,294,807.49 $479,828.08
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
02/28/23 $7,111,345.00 $7,111,345.00 $3,493,248.00
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
04/30/23 $21,949,450.50 $21,949,360.49 $11,469,313.18
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $4,722,003.10 $2,091,019.82
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
07/21/23 $418,490.93 $418,490.93 $0.00
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $185,000.00 $126,970.00
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $35,000,000.00 $34,909,608.94 $26,791,103.55
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $75,000,000.00 $47,268,490.14 $28,485,037.08
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/26 $2,033,040.39 $2,033,040.39 $1,240,401.56
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
02/10/30 $2,381,144.95 $2,239,716.85 $2,239,716.85
CT - 2200 - AW200330046
(2) 18K HYPO TANKS
OPEN
$15,306.00 $15,306.00 $11,204.00
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
OPEN
$103,743.90 $103,743.90 $38,465.94
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION PROJECT
OPEN
$2,259,751.25 $2,259,751.25 $600,711.99
CT - 6100 - 18051800447A
FM 812 LANDFILL LETDOWN REPAIR
OPEN
$1,110,490.00 $1,110,490.00 $272,982.50
CT - 6100 - 18071600568
NUECES WASTEWATER REHAB FOR 8TH TO MLK
OPEN
$2,342,631.00 $2,342,631.00 $1,647,341.52
CT - 6100 - 18072000580
GOVALLE NEIGHBORHOOD PARK-POOL RENOVATION REBID
OPEN
$2,632,950.00 $2,632,950.00 $545,804.00
CT - 6100 - 18072700599
RENOVATION OF WILL HAMPTON BRANCH LIBRARY AT OAK HILL-REBID
OPEN
$821,545.00 $821,545.00 $134,412.00
CT - 6100 - 18082300672
RIVER PLACE MUD & LOST CREEK MUD VOLUME I
OPEN
$2,238,900.00 $2,238,900.00 $1,087,845.00
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
OPEN
$14,840,000.00 $14,840,000.00 $1,493,444.65
CT - 6100 - 18090600716A
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
OPEN
$55,070.16 $55,070.16 $15,200.00
CT - 6100 - 18090700730
SHIPE NEIGHBORHOOD PARK POOL RENOVATION REBID
OPEN
$2,925,000.00 $2,925,000.00 $714,893.24
CT - 6100 - 18091400765
E. 7TH STREET @ CHICON & CALLES STS INTERSECTION IMPROVEMENT
OPEN
$387,361.00 $387,361.00 $294,134.60
CT - 6100 - 18100900009
SLAUGHTER/SOUTH 1ST INTERSECTION SAFETY IMPROVEMENTS
OPEN
$1,624,357.20 $1,624,357.20 $927,774.48
CT - 6100 - 18101700020
EDWARD RENDON SR. METRO PARK - RESTROOM PROJECT
OPEN
$500,000.00 $500,000.00 $376,801.75
CT - 6100 - 18102400031
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS
OPEN
$2,255,064.00 $2,255,064.00 $87,758.68
CT - 6100 - 18111400070
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
OPEN
$2,625,779.00 $2,625,779.00 $2,343,565.16
CT - 6100 - 18120300104
LITTLE STACY NEIGHBORHOOD PARK GENERAL PARK IMP. REBID
OPEN
$492,500.00 $492,500.00 $72,183.92
CT - 6100 - 18121700142
RICKY GUERRERO POCKET PARK GENERAL PARK IMPROVEMENTS
OPEN
$377,000.00 $377,000.00 $52,698.16
CT - 6100 - 18122000153
ABIA CAMPUS HVAC IMPROVEMENTS
OPEN
$1,424,000.00 $1,424,000.00 $38,041.43
CT - 6100 - 19010800175
PLEASANT HILL BRANCH LIBRARY ROOF REPLACEMENT & HVA/C UPGRAD
OPEN
$667,777.00 $667,777.00 $275,417.35
CT - 6100 - 19011000181
HORNSBY BEND SIDE STREAM TREATMENT PLANT (SSTP) RELIEF
OPEN
$12,604,000.00 $12,604,000.00 $2,371,549.88
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
OPEN
$3,255,398.00 $3,255,398.00 $460,933.34
CT - 6100 - 19042500398
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
OPEN
$198,800.00 $198,800.00 $150,525.00
CT - 6100 - 19050900433
5TH ST. GARAGE TENANT FINISH OUT
OPEN
$528,000.00 $528,000.00 $34,965.70
CT - 6100 - 19052100452
ROSEWOOD NEIGHBORHOOD PARK - POOL BATHHOUSE REBID
OPEN
$733,400.00 $733,400.00 $559,655.64
CT - 6100 - 19072600657
FAULK CENTRAL LIBRARY ROOF REPLACEMENT (CSP)
OPEN
$828,245.00 $828,245.00 $146,896.00
CT - 6100 - 19072600658
ONION CREEK METRO PARK - DEVELOPMENT
OPEN
$1,564,879.45 $1,564,879.45 $659,726.96
CT - 6100 - 19073100674
FALL PROTECTION SYSTEM, ENGINEERING & INSTALLATION
OPEN
$59,135.00 $59,135.00 $53,221.50
CT - 6100 - 19080800698
ABIA CONSOLIDATED MAINTENANCE FACILITY
OPEN
$60,847,977.00 $60,847,977.00 $2,692,718.40
CT - 6100 - 19081200705
FUTURE DOWNTOWN SUBSTATION WASTEWATER RELOCATION
OPEN
$594,021.00 $594,021.00 $339,612.08
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$24,380,000.00 $24,380,000.00 $6,624,454.24
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
OPEN
$1,112,766.37 $1,112,766.37 $860,656.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
OPEN
$22,668,000.00 $22,668,000.00 $5,147,686.34
CT - 6100 - 19100400021
WILLIAMSON CREEK - BATTLE BEND WATER QUALITY RETROFIT
OPEN
$940,380.50 $940,380.50 $110,086.00
CT - 6100 - 19101700042
KRAMER BLDG. E RELAY RENOVATIONS REBID
OPEN
$512,985.00 $512,985.00 $487,335.75
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
OPEN
$4,847,473.00 $4,847,473.00 $4,321,237.47
CT - 6100 - 19110800091
DCP II - EXTERIOR TILE REPAIR REBID
OPEN
$470,955.00 $470,955.00 $333,858.79
CT - 6100 - 19111400103
CARSON CREEK BASIN WASTEWATER LINE IMPROVEMENTS
OPEN
$1,512,981.00 $1,512,981.00 $139,241.88
CT - 6100 - 19112600144
ZILKER METRO PARK BARTON CREEK TRAILHEAD RESTROOM & WATER QU
OPEN
$772,000.00 $772,000.00 $336,238.74
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
OPEN
$196,386.39 $196,386.39 $178,533.39
CT - 6100 - 19120500164
FAULK CENTRAL LIBRARY ROOF REPLACEMENT (CSP)
OPEN
$681,349.00 $681,349.00 $499,067.00
CT - 6100 - 20013100311
WALNUT CREEK WWTP SLUDGE THICKENER REHABILITATION
OPEN
$9,155,900.00 $9,155,900.00 $333,016.95
CT - 6100 - 20021200350
HOWARD LANE WATER MAIN EXTENSION
OPEN
$1,057,821.75 $1,057,821.75 $598,385.05
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$11,474,000.00 $11,474,000.00 $2,039,693.22
CT - 6100 - 20021900372
HIGHLAND PARK WATER & WASTEWATER IMPROVEMENTS PH 1 & WL-C1
OPEN
$5,821,470.10 $5,821,470.10 $1,267,560.77
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
OPEN
$2,969,736.00 $2,969,736.00 $228,021.85
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
OPEN
$3,590,991.00 $3,590,991.00 $387,348.64
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
OPEN
$6,823,237.40 $6,823,237.40 $552,688.62
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION CIP ID 7553.005
OPEN
$874,808.86 $874,808.86 $54,771.18
CT - 6200 - 20012200285
READY MIX CONCRETE
OPEN
$61,000.00 $61,000.00 $749.70
CT - 7500 - 19011600192
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
OPEN
$30,353.28 $30,353.28 $510.26
CT - 7500 - 19012800209
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
OPEN
$30,353.28 $30,353.28 $6,223.38
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