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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 $71,040.00 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 $9,530,159.17 View Contract Details
CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
Open $1,483,552.32 $1,483,552.32 $1,472,437.90 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 $11,662,010.97 View Contract Details
CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
Open $325,095.85 $325,095.85 $279,332.99 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 $2,452,211.50 View Contract Details
CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $2,787,866.85 $2,787,866.85 $2,069,660.37 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 $1,561,867.36 $1,561,867.36 $1,167,656.29 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
MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/18 $167,064.00 $68,777.93 $60,644.33 View Contract Details
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,250,642.93 $10,234,660.06 View Contract Details
MA - 5800 - PA130000057
ROCIP VI
07/14/18
Expires:
145 days
$7,368,145.00 $7,329,999.92 $5,245,336.92 View Contract Details
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/18 $9,000.00 $9,000.00 $4,500.00 View Contract Details
MA - 5800 - PA170000036
ROCIP 7
04/20/22 $256,600.00 $136,218.28 $19,650.00 View Contract Details
MA - 5800 - PA170000037
ROCIP 7
04/12/22 $1,381,074.00 $998,574.00 $768,574.00 View Contract Details
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $5,151,485.00 $2,825,998.11 $782,630.83 View Contract Details
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/18
Expires:
89 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:
59 days
$9,600,000.00 $9,567,575.38 $9,193,915.51 View Contract Details
MA - 6100 - PA080000019
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
09/30/18 $1,770,000.00 $1,759,906.90 $1,748,208.65 View Contract Details
MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/18 $21,687,076.00 $17,938,768.10 $17,693,331.31 View Contract Details
MA - 6100 - PA080000063
SMALL DIAMETER PIPE ROTATION LIST
06/30/18
Expires:
131 days
$3,570,395.61 $3,395,743.47 $3,263,889.52 View Contract Details
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/18 $14,402,397.70 $13,247,112.15 $12,859,090.58 View Contract Details
MA - 6100 - PA090000009
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
06/30/18
Expires:
131 days
$1,253,000.00 $1,244,210.29 $1,017,112.55 View Contract Details
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/18 $7,200,000.00 $5,108,232.25 $4,697,530.56 View Contract Details
MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/18 $4,000,000.00 $3,996,211.90 $3,663,918.90 View Contract Details
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/18 $7,500,000.00 $6,339,216.47 $5,697,221.10 View Contract Details
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/18 $7,500,000.00 $6,695,957.40 $5,067,211.94 View Contract Details
MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18 $900,000.00 $704,408.03 $646,603.22 View Contract Details
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/18 $5,000,000.00 $4,510,825.80 $3,583,754.22 View Contract Details
MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/18
Expires:
123 days
$11,044,999.97 $10,147,049.54 $9,285,487.37 View Contract Details
MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/18
Expires:
4 days
$1,555,000.00 $1,528,371.00 $1,328,624.53 View Contract Details
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/18
Expires:
51 days
$4,856,000.00 $4,659,047.72 $3,930,469.65 View Contract Details
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/18 $4,800,000.00 $2,284,868.36 $1,675,328.77 View Contract Details
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/18 $10,500,000.00 $6,277,685.26 $3,993,671.78 View Contract Details
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
04/30/18
Expires:
70 days
$1,050,000.00 $955,075.00 $644,995.43 View Contract Details
MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
07/10/18
Expires:
141 days
$384,645.35 $384,645.35 $311,847.39 View Contract Details
MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
01/01/19 $8,151,030.45 $8,151,030.45 $5,671,796.85 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 $1,441,397.41 View Contract Details
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
12/01/22 $3,493,248.00 $3,493,248.00 $1,569,066.48 View Contract Details
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/18 $1,312,393.98 $1,312,393.98 $891,250.64 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 $708,924.92 View Contract Details
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $10,352,926.30 $6,802,847.04 View Contract Details
MA - 6100 - SA150000001
ONION CREEK FIRE/EMS FACILITY
09/30/19 $522,395.00 $522,395.00 $451,665.50 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:
101 days
$5,077,399.00 $4,938,894.20 $4,597,299.20 View Contract Details
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18 $1,288,000.00 $680,500.00 $642,950.00 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 $136,395.14 $71,629.19 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 - 8200 - PA140000053
AUDITING SERVICES
09/02/18 $240,000.00 $168,907.00 $158,873.00 View Contract Details
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