CURRENT CONTRACTS

91
Contracts
$427,300,894.86
Total Authorization
$330,642,109.00
Total Expenditure

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.

Professional Services Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
Open $80,000.00 $80,000.00 $74,971.23
CT - 6100 - 07082802394
REISSUE-WATER TREATMENT PLANT NO. 4 ENVIRONMENTAL SERVICES
Open $1,658,221.68 $1,658,221.68 $1,648,221.68
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
Open $10,271,956.61 $10,271,956.61 $10,060,490.88
CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
Open $1,483,552.32 $1,483,552.32 $1,472,437.90
CT - 6100 - 09031701097
MOPAC BICYCLE BRIDGE OVER BARTON CREEK
Open $2,200,554.00 $2,200,554.00 $2,145,776.00
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
Open $6,739,674.93 $6,739,674.93 $4,866,816.21
CT - 6100 - 09091001999
NEW CENTRAL LIBRARY
Open $12,118,065.43 $12,118,065.43 $12,007,042.93
CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
Open $325,095.85 $325,095.85 $286,195.79
CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
Open $3,105,279.25 $3,105,279.25 $2,776,270.50
CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $2,787,866.85 $2,787,866.85 $2,223,052.72
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
Open $480,267.01 $480,267.01 $402,317.06
CT - 6100 - 607Q0002252C
POND DAM SAFETY MITIGATION
Open $55,082.00 $55,082.00 $29,615.16
CT - 6100 - PC607Q0001545
TRAVIS WATER TRMNT. PLANT
Open $60,520,348.70 $60,520,348.70 $60,459,031.01
CT - 6100 - PC607Q0001828
2ND STREET DISTRICT STREETSCAPE IMPRV.
Open $1,240,980.84 $1,240,980.84 $1,134,825.06
CT - 6100 - PC607Q0002128
WATER RESOURCES PLANNING STUDY
Open $708,534.95 $708,534.95 $706,797.02
CT - 6100 - PC607QP001056
TOWNLAKE PARK PH. 3 & 4 - AUDITORIUM SHORES
Open $1,561,867.36 $1,561,867.36 $1,270,000.69
CT - 6100 - PC607QPP01880
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE /BRIDGE EXTEN.
Open $1,065,884.74 $1,065,884.74 $1,014,369.85
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
Open $17,523,541.43 $17,523,541.43 $17,378,187.83
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
03/01/25 $1,981,000.00 $1,900,000.00 $519,421.00
MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/18
Expires:
49 days
$167,064.00 $77,340.28 $73,874.68
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,337,033.07 $10,337,033.07
MA - 5800 - PA130000057
ROCIP VI
11/14/18
Expires:
21 days
$7,389,000.00 $7,329,999.92 $5,658,580.72
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/19 $13,500.00 $9,000.00 $9,000.00
MA - 5800 - PA170000036
ROCIP 7
04/20/22 $256,600.00 $223,451.60 $62,962.37
MA - 5800 - PA170000037
ROCIP 7
04/12/22 $1,440,074.00 $1,234,122.74 $853,574.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $5,210,485.00 $3,439,297.54 $1,217,897.60
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/19 $6,804.00 $6,667.92 $6,667.92
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/23 $0.00 $0.00 $0.00
MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/18
Expires:
68 days
$18,285,000.00 $17,795,843.89 $17,623,563.64
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES ROTATION L
10/25/18
Expires:
1 days
$10,250,000.00 $9,971,837.92 $9,910,610.96
MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/18
Expires:
68 days
$21,687,076.00 $17,882,610.70 $17,788,946.71
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/18
Expires:
13 days
$14,402,397.70 $13,247,112.15 $12,998,451.58
MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/18
Expires:
68 days
$6,189,316.62 $5,886,171.15 $5,683,195.25
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/18
Expires:
68 days
$7,200,000.00 $5,247,946.31 $4,851,695.32
MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/18
Expires:
68 days
$4,052,000.00 $4,041,604.31 $3,796,466.36
MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/19 $3,000,000.00 $2,870,983.63 $2,836,952.71
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/18
Expires:
68 days
$7,500,000.00 $6,714,512.99 $6,011,457.24
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/18
Expires:
68 days
$7,500,000.00 $6,715,686.90 $5,653,631.49
MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/18
Expires:
68 days
$13,500,000.00 $13,589,410.81 $11,692,058.43
MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18
Expires:
64 days
$900,000.00 $704,408.03 $669,463.32
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/18
Expires:
68 days
$5,000,000.00 $4,716,402.13 $3,972,970.43
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/18
Expires:
68 days
$6,400,000.00 $4,919,000.32 $4,671,702.86
MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/19 $11,044,999.97 $10,246,993.38 $9,712,903.08
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/18
Expires:
68 days
$9,750,000.00 $6,481,304.15 $5,443,656.26
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
11/03/20 $1,305,000.00 $1,257,645.59 $694,470.83
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/18
Expires:
68 days
$3,750,000.00 $3,532,850.45 $2,564,309.59
MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/20 $1,555,000.00 $1,516,580.10 $1,454,889.50
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/19
Expires:
169 days
$4,856,000.00 $4,644,518.31 $4,169,766.58
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/19 $4,800,000.00 $2,919,339.11 $2,124,589.83
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/19 $10,500,000.00 $7,449,017.17 $5,148,020.61
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
10/30/19 $1,050,000.00 $947,870.74 $752,204.05
MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
01/01/19
Expires:
69 days
$8,151,030.45 $8,151,030.45 $7,697,648.75
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
11/15/18
Expires:
22 days
$3,002,199.95 $3,002,199.95 $2,265,421.90
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
12/01/22 $3,493,248.00 $3,493,248.00 $2,361,629.95
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
06/02/19 $1,025,064.20 $956,545.20 $737,225.37
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/21 $1,447,940.98 $1,447,940.98 $1,170,317.21
MA - 6100 - SA140000012
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
03/21/20 $901,362.39 $901,362.39 $775,919.67
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $7,849,386.21 $7,023,624.43
MA - 6100 - SA150000001
ONION CREEK FIRE/EMS FACILITY
09/30/19 $522,395.00 $522,395.00 $495,103.80
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18
Expires:
20 days
$1,288,000.00 $857,926.69 $691,876.69
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/19 $0.00 $0.00 $0.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $260,887.52 $241,013.09
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/20 $89,700.00 $0.00 $0.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/20 $127,260.00 $0.00 $0.00
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
06/30/23 $6,308,000.00 $1,079,808.00 $271,611.00
MA - 8200 - PA140000053
AUDITING SERVICES
09/02/19 $300,000.00 $214,057.00 $168,907.00
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