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 $75,971.23
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 $10,793,834.72 $10,793,834.72 $10,138,966.46
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 $4,943,695.95
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 $290,506.08
CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
Open $3,105,279.25 $3,105,279.25 $2,895,065.44
CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $2,787,866.85 $2,787,866.85 $2,253,613.32
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 - 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 $1,315,321.15
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 $1,323,999.94
MA - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
12/31/23 $0.00 $0.00 $0.00
MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/19 $200,477.00 $78,340.28 $74,480.23
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,432,751.77 $10,432,751.77
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 $256,600.00 $80,887.37
MA - 5800 - PA170000037
ROCIP 7
04/12/22 $1,440,074.00 $1,440,074.00 $926,074.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $5,210,485.00 $5,242,194.83 $1,586,215.44
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 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/19 $6,189,316.62 $5,829,871.84 $5,787,986.40
MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/19 $4,052,000.00 $4,023,518.63 $3,812,869.80
MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/19 $3,000,000.00 $2,883,423.63 $2,849,866.71
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/19 $5,000,000.00 $4,716,402.13 $4,079,071.71
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/19 $6,400,000.00 $4,910,880.13 $4,681,825.41
MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/19
Expires:
119 days
$11,044,999.97 $10,141,695.02 $9,722,226.96
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
11/03/20 $1,305,000.00 $1,257,645.59 $698,788.55
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/19 $3,750,000.00 $3,532,850.45 $2,605,477.31
MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/20 $1,555,000.00 $1,516,580.10 $1,469,974.50
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/19
Expires:
47 days
$4,942,916.00 $4,746,001.58 $4,322,265.94
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/19 $4,800,000.00 $3,155,963.72 $2,381,822.40
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/19 $12,500,000.00 $7,771,709.80 $5,389,405.66
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
10/30/19 $1,050,000.00 $1,049,284.74 $784,420.22
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
12/01/22 $3,493,248.00 $3,493,248.00 $2,897,846.62
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
06/02/19
Expires:
99 days
$1,025,064.20 $956,545.20 $803,093.06
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/21 $2,069,671.31 $2,069,671.31 $1,391,106.44
MA - 6100 - SA140000012
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
03/21/20 $901,362.39 $901,362.39 $810,520.87
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $7,849,386.21 $7,037,191.32
MA - 6100 - SA150000001
ONION CREEK FIRE/EMS FACILITY
09/30/19 $522,395.00 $522,395.00 $497,604.80
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/19 $1,342,000.00 $902,926.69 $790,165.73
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/19
Expires:
97 days
$0.00 $0.00 $0.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $337,067.82 $281,215.80
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 $1,084,568.00 $783,876.00
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/20 $70,000.00 $0.00 $0.00
MA - 8200 - PA140000053
AUDITING SERVICES
09/02/19 $300,000.00 $217,849.00 $209,106.50
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