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Professional Services Contracts

The definition of Professional Services is based on Texas Government Code Chapter 2254 (Link) and on Chapter 2-9B of the City Code (Link). This category includes professional services other than those included in construction, such as physicians and accountants.

There are 91 Contracts in this category, with a total Authorization of $427,300,894.86 and a total Expenditure Amount of $330,642,109.00.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 4400 - 13091300944
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW
Open $33,000.00 $33,000.00 $32,535.00 View Contract Details
CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
Open $80,000.00 $80,000.00 $68,040.00 View Contract Details
CT - 6100 - 07082802394
REISSUE-WATER TREATMENT PLANT NO. 4 ENVIRONMENTAL SERVICES
Open $1,658,221.68 $1,658,221.68 $1,648,221.68 View Contract Details
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
Open $10,271,956.61 $10,271,956.61 $9,354,795.63 View Contract Details
CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
Open $1,483,552.32 $1,483,552.32 $1,468,380.00 View Contract Details
CT - 6100 - 09031701097
MOPAC BICYCLE BRIDGE OVER BARTON CREEK
Open $2,200,554.00 $2,200,554.00 $2,145,776.00 View Contract Details
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
Open $6,739,674.93 $6,739,674.93 $4,337,385.43 View Contract Details
CT - 6100 - 09091001999
NEW CENTRAL LIBRARY
Open $12,118,065.43 $12,118,065.43 $11,525,154.31 View Contract Details
CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
Open $325,095.85 $325,095.85 $273,347.99 View Contract Details
CT - 6100 - 10033100915
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE BRIDGE EXTEN.
Open $144,762.91 $144,762.91 $118,509.62 View Contract Details
CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
Open $2,891,827.25 $2,891,827.25 $2,367,500.90 View Contract Details
CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $2,787,866.85 $2,787,866.85 $2,012,652.77 View Contract Details
CT - 6100 - 13041600477
SPICEWOOD SPRINGS PUMP STATION IMPROVEMENTS
Open $292,810.16 $292,810.16 $291,070.51 View Contract Details
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
Open $480,267.01 $480,267.01 $402,317.06 View Contract Details
CT - 6100 - 607Q0002252C
POND DAM SAFETY MITIGATION
Open $55,082.00 $55,082.00 $29,615.16 View Contract Details
CT - 6100 - PC607Q0001545
TRAVIS WATER TRMNT. PLANT
Open $60,520,348.70 $60,520,348.70 $60,459,031.01 View Contract Details
CT - 6100 - PC607Q0001828
2ND STREET DISTRICT STREETSCAPE IMPRV.
Open $1,240,980.84 $1,240,980.84 $1,134,825.06 View Contract Details
CT - 6100 - PC607Q0002128
WATER RESOURCES PLANNING STUDY
Open $708,534.95 $708,534.95 $706,797.02 View Contract Details
CT - 6100 - PC607QP001056
TOWNLAKE PARK PH. 3 & 4 - AUDITORIUM SHORES
Open $1,349,694.36 $1,349,694.36 $1,100,655.53 View Contract Details
CT - 6100 - PC607QPP01880
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE /BRIDGE EXTEN.
Open $1,065,884.74 $1,065,884.74 $1,014,369.85 View Contract Details
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
Open $17,523,541.43 $17,523,541.43 $17,378,187.83 View Contract Details
CT - 8100 - 17010500179
GRAPHIC DESIGN SERVICES FOR ABIA WEBPAGE FOR 2 TERMINALS
Open $11,100.00 $11,100.00 $5,100.00 View Contract Details
MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/17
Expires:
1 days
$133,651.00 $63,733.63 $56,595.23 View Contract Details
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,079,250.32 $10,068,149.49 View Contract Details
MA - 5800 - PA130000057
ROCIP VI
07/14/18 $7,368,145.00 $7,329,999.92 $5,065,310.92 View Contract Details
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/18 $9,000.00 $4,500.00 $4,500.00 View Contract Details
MA - 5800 - PA170000036
ROCIP 7
04/20/22 $256,600.00 $70,392.50 $14,737.50 View Contract Details
MA - 5800 - PA170000037
ROCIP 7
04/12/22 $1,381,074.00 $853,574.00 $768,574.00 View Contract Details
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $5,151,485.00 $1,912,622.84 $762,827.01 View Contract Details
MA - 5900 - PA170000071
LANGUAGE TRANSLATION SERVICES (RFQ)
01/01/18
Expires:
21 days
$50,000.00 $48,541.08 $0.00 View Contract Details
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/18
Expires:
159 days
$0.00 $0.00 $0.00 View Contract Details
MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/18
Expires:
129 days
$9,600,000.00 $9,572,708.93 $9,190,625.09 View Contract Details
MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/17
Expires:
20 days
$18,285,000.00 $17,807,603.30 $17,533,831.40 View Contract Details
MA - 6100 - PA080000019
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
09/30/18 $1,770,000.00 $1,759,906.90 $1,707,548.46 View Contract Details
MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/17
Expires:
20 days
$21,687,076.00 $17,946,559.61 $17,626,084.07 View Contract Details
MA - 6100 - PA080000063
SMALL DIAMETER PIPE ROTATION LIST
06/30/18 $3,570,395.61 $3,395,743.47 $3,258,571.01 View Contract Details
MA - 6100 - PA080000070
MECHANICAL, ELECTRICAL AND PLUMBING (M.E.P.) ROT. LIST
12/31/17
Expires:
20 days
$1,200,000.00 $1,030,453.48 $987,729.80 View Contract Details
MA - 6100 - PA080000072
W&WW SYSTEM FACILITY ENGINEERING ROTATION LIST 2008-2011
12/31/17
Expires:
20 days
$16,500,000.00 $16,338,208.23 $16,316,736.20 View Contract Details
MA - 6100 - PA090000009
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
06/30/18 $1,253,000.00 $1,244,210.29 $999,576.39 View Contract Details
MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/17
Expires:
20 days
$6,189,316.62 $6,006,637.78 $5,620,021.90 View Contract Details
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/17
Expires:
20 days
$7,200,000.00 $5,108,232.25 $4,662,047.28 View Contract Details
MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/17
Expires:
20 days
$3,000,000.00 $2,814,418.24 $2,781,191.94 View Contract Details
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/17
Expires:
20 days
$7,500,000.00 $6,339,216.47 $5,602,972.97 View Contract Details
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/17
Expires:
20 days
$7,500,000.00 $6,397,949.70 $4,851,858.67 View Contract Details
MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/17
Expires:
20 days
$13,500,000.00 $13,580,763.76 $10,668,599.47 View Contract Details
MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18 $900,000.00 $704,408.03 $643,233.22 View Contract Details
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/17
Expires:
20 days
$5,000,000.00 $4,410,648.48 $3,456,226.27 View Contract Details
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/17
Expires:
20 days
$6,400,000.00 $4,936,765.99 $4,503,527.63 View Contract Details
MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/18 $11,044,999.97 $10,147,054.29 $9,054,054.51 View Contract Details
MA - 6100 - PA110000073
WALLER CREEK CONSTRUCTION MATERIALS TESTING AND TUNNEL SURVE
12/31/17
Expires:
20 days
$945,000.00 $945,000.00 $923,709.23 View Contract Details
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/17
Expires:
20 days
$9,750,000.00 $6,266,244.22 $5,395,208.11 View Contract Details
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/17
Expires:
20 days
$3,750,000.00 $3,478,255.89 $2,459,775.45 View Contract Details
MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/18
Expires:
74 days
$1,555,000.00 $1,551,980.80 $1,309,435.55 View Contract Details
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/18
Expires:
121 days
$4,856,000.00 $4,623,029.73 $3,887,440.00 View Contract Details
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/18 $4,800,000.00 $2,224,644.70 $1,382,354.65 View Contract Details
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/18 $10,500,000.00 $6,277,685.26 $3,201,986.43 View Contract Details
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
04/30/18
Expires:
140 days
$1,050,000.00 $955,075.00 $591,942.44 View Contract Details
MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
07/10/18 $384,645.35 $384,645.35 $311,847.39 View Contract Details
MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
12/31/17
Expires:
20 days
$8,151,030.45 $8,147,029.17 $5,088,477.39 View Contract Details
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
11/15/18 $3,002,199.95 $3,002,199.95 $1,164,391.15 View Contract Details
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
12/01/22 $3,493,248.00 $3,493,248.00 $1,439,391.53 View Contract Details
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/18 $1,277,971.40 $1,277,971.40 $787,086.43 View Contract Details
MA - 6100 - SA140000012
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
03/21/20 $790,282.29 $790,282.29 $658,595.11 View Contract Details
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $10,352,926.30 $6,695,646.57 View Contract Details
MA - 6100 - SA150000001
ONION CREEK FIRE/EMS FACILITY
09/30/19 $522,395.00 $522,395.00 $398,086.00 View Contract Details
MA - 7200 - PA160000009
SPANISH HOMEBUYER CLASSES & COUNSELING SERVICES
10/11/18 $48,000.00 $46,800.00 $30,800.00 View Contract Details
MA - 7400 - PA130000053
CAFR AND SINGLE AUDIT SERVICES
05/31/18
Expires:
171 days
$5,077,399.00 $4,938,894.20 $4,223,260.20 View Contract Details
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18 $1,288,000.00 $680,500.00 $568,950.00 View Contract Details
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/19 $0.00 $0.00 $0.00 View Contract Details
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $129,280.65 $64,514.70 View Contract Details
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/20 $89,700.00 $0.00 $0.00 View Contract Details
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/20 $127,260.00 $0.00 $0.00 View Contract Details
MA - 7400 - S050069
ADA SIDEWALK, RAMP & BIKEWAY IMPROVEMENTS
12/31/17
Expires:
20 days
$5,000,000.00 $3,289,275.15 $3,259,952.91 View Contract Details
MA - 8200 - PA140000053
AUDITING SERVICES
09/02/18 $240,000.00 $168,907.00 $125,257.00 View Contract Details
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