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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 - 5600 - 16082400876
23410 - APD ONLINE RECRUITING SOLUTION
Open $50,000.00 $50,000.00 $49,831.77 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 $9,178,445.77 View Contract Details
CT - 6100 - 08081202493
AIRPORT AT CHESTERFIELD WASTEWATER IMPROVEMENTS
Open $1,099,669.00 $1,099,669.00 $1,098,538.13 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 - 08111200273
DRY CREEK H&H MODELING & MAPPING
Open $749,944.91 $749,944.91 $742,393.38 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 $270,155.99 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 $2,339,951.25 $2,339,951.25 $2,012,652.77 View Contract Details
CT - 6100 - 13041600477
SPICEWOOD SPRINGS PUMP STATION IMPROVEMENTS
Open $292,810.16 $292,810.16 $276,939.73 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 $1,317,434.36 $1,317,434.36 $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:
53 days
$133,651.00 $58,328.48 $52,739.18 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 $5,032,720.70 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 $7,368.75 View Contract Details
MA - 5800 - PA170000037
ROCIP 7
04/12/22 $1,381,074.00 $853,574.00 $756,074.00 View Contract Details
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $5,151,485.00 $1,912,622.84 $639,537.94 View Contract Details
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/18 $0.00 $0.00 $0.00 View Contract Details
MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/18 $9,600,000.00 $9,572,708.93 $9,140,655.80 View Contract Details
MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/17
Expires:
72 days
$18,285,000.00 $17,807,603.30 $17,526,655.80 View Contract Details
MA - 6100 - PA080000019
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
09/30/18 $1,770,000.00 $1,759,906.90 $1,704,169.69 View Contract Details
MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/17
Expires:
72 days
$23,018,800.00 $17,872,709.50 $17,603,506.14 View Contract Details
MA - 6100 - PA080000063
SMALL DIAMETER PIPE ROTATION LIST
06/30/18 $3,570,395.61 $3,395,743.47 $3,249,510.29 View Contract Details
MA - 6100 - PA080000070
MECHANICAL, ELECTRICAL AND PLUMBING (M.E.P.) ROT. LIST
12/31/17
Expires:
72 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:
72 days
$16,500,000.00 $16,338,208.23 $16,316,736.20 View Contract Details
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/17
Expires:
17 days
$14,402,397.70 $13,225,605.56 $12,718,792.19 View Contract Details
MA - 6100 - PA090000009
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
06/30/18 $1,253,000.00 $1,220,861.99 $999,576.39 View Contract Details
MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/17
Expires:
72 days
$6,189,316.62 $6,009,756.78 $5,610,140.90 View Contract Details
MA - 6100 - PA100000042
FLOODPLAIN MODELING & MAPPING ENGINEERING SVCS ROTATION LIST
10/16/17
Expires:
-4 days
$4,250,000.00 $3,687,518.29 $3,599,927.03 View Contract Details
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/17
Expires:
72 days
$7,200,000.00 $5,019,980.25 $4,638,536.81 View Contract Details
MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/17
Expires:
72 days
$3,000,000.00 $2,813,372.24 $2,777,229.17 View Contract Details
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/17
Expires:
72 days
$7,500,000.00 $6,296,776.47 $5,591,735.94 View Contract Details
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/17
Expires:
72 days
$7,500,000.00 $6,374,003.70 $4,656,431.38 View Contract Details
MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/17
Expires:
72 days
$13,500,000.00 $13,580,763.76 $10,580,944.24 View Contract Details
MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18 $900,000.00 $704,408.03 $628,413.22 View Contract Details
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/17
Expires:
72 days
$5,000,000.00 $4,410,648.48 $3,404,793.08 View Contract Details
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/17
Expires:
72 days
$6,400,000.00 $4,936,765.99 $4,484,698.94 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 $8,669,337.48 View Contract Details
MA - 6100 - PA110000073
WALLER CREEK CONSTRUCTION MATERIALS TESTING AND TUNNEL SURVE
12/31/17
Expires:
72 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:
72 days
$9,750,000.00 $6,266,244.22 $5,394,010.80 View Contract Details
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/17
Expires:
72 days
$3,750,000.00 $3,305,484.89 $2,458,088.68 View Contract Details
MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/18
Expires:
126 days
$1,555,000.00 $1,521,987.80 $1,269,345.92 View Contract Details
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/18
Expires:
173 days
$4,856,000.00 $4,623,029.73 $3,829,241.23 View Contract Details
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/18 $4,800,000.00 $2,169,133.11 $1,171,101.69 View Contract Details
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/18 $10,500,000.00 $6,209,650.98 $2,219,252.45 View Contract Details
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
04/30/18 $1,050,000.00 $933,163.98 $539,076.33 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:
72 days
$6,026,030.45 $6,026,030.45 $5,057,581.79 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 $1,233,373.04 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 $647,338.78 View Contract Details
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $10,352,926.30 $6,634,056.90 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 - 7400 - PA130000053
CAFR AND SINGLE AUDIT SERVICES
05/31/18 $5,077,399.00 $4,925,485.20 $4,112,440.20 View Contract Details
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18 $1,288,000.00 $615,500.00 $555,450.00 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 - S050069
ADA SIDEWALK, RAMP & BIKEWAY IMPROVEMENTS
12/31/17
Expires:
72 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 $125,257.00 $125,257.00 View Contract Details
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