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Contract Information

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MA - 6100 - NA130000057 ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/07/13
Planned Expiration Date: 05/07/18
Authorized Amount: $6,000,000.00
Amount Expended: $1,611,695.80
Supporting Materials
Order List View Order List  
MA - 6100 - NA130000057:
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 13012807757
CONLEY-GUERRERO SENIOR ACTIVITY CENTER
AAR INC (AAR7005170)
01/28/13 $11,800.00 $11,800.00
2 DO 6100 13012807796
ROSEWOOD SITE IMPRV.
SISK-ROBB INC (SIS7153210)
01/28/13 $1,150.00 $1,150.00
3 DO 6100 13021208718
WALNUT CREEK WTTP
AAR INC (AAR7005170)
02/12/13 $2,370.00 $2,370.00
4 DO 6100 13022709593
WALNUT CREEK WTTP
AAR INC (AAR7005170)
02/27/13 $2,678.00 $2,678.00
5 DO 6100 13031810595
AUSTIN MEMORIAL PARK CEMETERY
SISK-ROBB INC (SIS7153210)
03/18/13 $13,300.00 $13,300.00
6 DO 6100 13040311618
JOHN HENRY FAULK LIBRARY
AAR INC (AAR7005170)
04/03/13 $749.00 $749.00
7 DO 6100 13040811860
PEDERNALES ST. @ HIDALGO ST. AC PIPE REMOVAL
AAR INC (AAR7005170)
04/08/13 $7,878.00 $7,878.00
8 DO 6100 13040911936
MONTOPOLIS RECREATION CENTER
SISK-ROBB INC (SIS7153210)
04/09/13 $9,950.00 $9,950.00
9 DO 6100 13041812418
HORNSBY BEND BIOSOLIDS FACILITY
AAR INC (AAR7005170)
04/18/13 $8,879.00 $8,879.00
10 DO 6100 13042412735
CARVER MUSEUM GENEALOGY
SISK-ROBB INC (SIS7153210)
04/24/13 $7,150.00 $7,150.00
11 DO 6100 13050713307
CODE ENFORCEMENT DEMOLITIONS: 1021 E. ST JOHNS & 7100 BETHU
AAR INC (AAR7005170)
05/14/13 $14,389.00 $14,389.00
12 DO 6100 13050713310
AWU DECOMMISSIONING SITES
SISK-ROBB INC (SIS7153210)
05/07/13 $19,530.00 $19,530.00
13 DO 6100 13052114259
AWU DAVID WTP ASBESTOS ABATEMENT _PAC BUILDING
SISK-ROBB INC (SIS7153210)
05/21/13 $3,230.00 $3,230.00
14 DO 6100 13061315712
MUNICIPAL COURTS BUILDING, FIRST FLOOR
SISK-ROBB INC (SIS7153210)
06/13/13 $1,300.00 $1,300.00
15 DO 6100 13062416316
WEBBERVILLE SERVICE CENTER
AAR INC (AAR7005170)
06/24/13 $3,878.00 $3,878.00
16 DO 6100 13062516394
CODE ENFORCEMENT DEMOLITIONS
SISK-ROBB INC (SIS7153210)
06/25/13 $14,500.00 $14,500.00
17 DO 6100 13080618869
CTECC
AAR INC (AAR7005170)
08/06/13 $5,879.00 $5,879.00
18 DO 6100 13080618869A
CTECC
AAR INC (AAR7005170)
10/07/13 $780.00 $780.00
19 DO 6100 13080718881
OAKWOOD CEMETARY RESTROOMS
SISK-ROBB INC (SIS7153210)
08/14/13 $8,450.00 $8,450.00
20 DO 6100 13082119759
SOUTH AUSTIN REC. CTR.
SISK-ROBB INC (SIS7153210)
08/21/13 $5,220.00 $5,220.00
21 DO 6100 13082720213
HIDALGO STREET RECONSTRUCTION
AAR INC (AAR7005170)
08/27/13 $3,778.00 $3,778.00
22 DO 6100 13090320601
MORRIS WILLIAMS EQUIP. BARN LEAD OPER. / MAINT.
SISK-ROBB INC (SIS7153210)
09/03/13 $3,210.00 $3,210.00
23 DO 6100 13091321403
MORRIS WILLIAMS MAINTENANCE BARN
AAR INC (AAR7005170)
11/20/13 $0.00 $0.00
24 DO 6100 13091321403A
MORRIS WILLIAMS MASINTENANCE BARN
AAR INC (AAR7005170)
11/06/13 $19,600.00 $19,600.00
25 DO 6100 13091321404
CODE ENFORCEMENT DEMOLITION - COURT ORDERED
SISK-ROBB INC (SIS7153210)
09/13/13 $53,400.00 $53,400.00
26 DO 6100 13091321404A
CODE ENFORCEMENT DEMOLITION - COURT ORDERED
SISK-ROBB INC (SIS7153210)
10/07/13 $5,150.00 $5,150.00
27 DO 6100 13092021947
ULLRICH WTP PIPE GALLERY
AAR INC (AAR7005170)
09/20/13 $27,700.00 $27,700.00
28 DO 6100 13092422137
ULLRICH WTP PHASE 2 LEAD-IN-PAINT REMEDIATION
SISK-ROBB INC (SIS7153210)
12/27/13 $36,520.00 $36,520.00
29 DO 6100 13100900967
APD SECOND FLOOR MEN'S RESTROOM
AAR INC (AAR7005170)
10/09/13 $1,779.00 $1,779.00
30 DO 6100 13100900982
CASTLEMAN - BULL HOUSE
SISK-ROBB INC (SIS7153210)
10/09/13 $5,100.00 $5,100.00
31 DO 6100 13110602863
HWY 290 WEST & CONVICT HILL
AAR INC (AAR7005170)
11/06/13 $3,478.00 $3,478.00
32 DO 6100 13110602867
ADDITONAL SRVS REQ #13193, HWY 290 WEST AND CONVICT HILL
AAR INC (AAR7005170)
04/29/14 $27,158.00 $27,158.00
33 DO 6100 13110602869
SOUTH AUSTIN REGIONAL WTP
AAR INC (AAR7005170)
11/06/13 $2,778.00 $2,778.00
34 DO 6100 13110602871
JOHN HENRY FAULK LIBRARY
AAR INC (AAR7005170)
11/06/13 $3,878.00 $3,878.00
35 DO 6100 13110602872
ALLRICH WTP PHASE II LEAD-IN-PAINT REMEDIATION
AAR INC (AAR7005170)
11/06/13 $0.00 $0.00
36 DO 6100 13112003728
CODE ENFORCEMENT DEMOLITION 6110 LARCH TERRACE
AAR INC (AAR7005170)
11/20/13 $14,900.00 $14,900.00
37 DO 6100 13112003729
710 WEST CESAR CHAVEZ ASBESTOS ABATEMENT ACTIVITIES
SISK-ROBB INC (SIS7153210)
11/20/13 $1,820.00 $1,820.00
38 DO 6100 13112704099
ULLRICH BLDG. 10 FLANGE GASKET REMOVAL
SISK-ROBB INC (SIS7153210)
11/27/13 $3,840.00 $0.00
39 DO 6100 13121204928
WALNUT CREEK WWTP ASBESTGOS ACTIVITIES
AAR INC (AAR7005170)
12/12/13 $4,789.00 $4,789.00
40 DO 6100 13121705107
US 290 WILLIAM CANNON TO JOE TANNER LANE
AAR INC (AAR7005170)
12/17/13 $2,778.00 $2,778.00
41 DO 6100 13121805206
AUSTIN MEMORIAL PARK CEMETARY
SISK-ROBB INC (SIS7153210)
12/18/13 $4,900.00 $4,900.00
42 DO 6100 13121805222
NTP # 14003, CODE ENFORCEMENT DEMOLITIONS COURT ORDERED
SISK-ROBB INC (SIS7153210)
04/08/14 $12,533.30 $12,533.30
43 DO 6100 14011406454
DAVIS WTP LEAD PAINT & GASKET REMOVAL
AAR INC (AAR7005170)
01/14/14 $4,770.00 $4,770.00
44 DO 6100 14011406457
DOUGHERTY ARTS CTR. STRUCTURAL REPAIR
SISK-ROBB INC (SIS7153210)
12/12/14 $0.00 $0.00
45 DO 6100 14021107843
8704 BELL MOUNTAIN
SISK-ROBB INC (SIS7153210)
02/11/14 $3,985.00 $3,985.00
46 DO 6100 14021107844
NTP // CODE ENFORCEMENT DEMOLITIONS
AAR INC (AAR7005170)
04/08/14 $25,550.00 $25,550.00
47 DO 6100 14021107845
MUNICIPAL COURTS BUILDING
SISK-ROBB INC (SIS7153210)
02/11/14 $2,930.00 $2,930.00
48 DO 6100 14021207939
DEMOLITION AT 5300 MCKINNEY FALLS PARKWAY
AAR INC (AAR7005170)
02/12/14 $5,800.00 $5,800.00
49 DO 6100 14021808147
DOUGHERTY ARTS CENTER
SISK-ROBB INC (SIS7153210)
02/18/14 $3,930.00 $3,930.00
50 DO 6100 14021808202
ULLRICH WTP LOW SERVICE PUMP STATION BLDG 2
SISK-ROBB INC (SIS7153210)
02/18/14 $12,700.00 $12,700.00
51 DO 6100 14021908279
WATERLOO / HAUKE HOUSE LEAD PAINT REMEDIATION
SISK-ROBB INC (SIS7153210)
02/19/14 $17,950.00 $17,950.00
52 DO 6100 14022708837
WALNUT CREEK WWTP OPERATIONS BUILDING PIPE INSULATED REMOVA
AAR INC (AAR7005170)
02/27/14 $4,789.00 $4,789.00
53 DO 6100 14030509112
VARIOUS LIBRARIES, WALL PENETRATIONS
AAR INC (AAR7005170)
03/05/14 $2,790.00 $2,790.00
54 DO 6100 14031009436
JJ&T TRACT
SISK-ROBB INC (SIS7153210)
04/22/14 $0.00 $0.00
55 DO 6100 14031009436A
JJ&T TRACT
SISK-ROBB INC (SIS7153210)
04/15/14 $25,500.00 $25,500.00
56 DO 6100 14031910035
CTECC FIRST FLOOR
SISK-ROBB INC (SIS7153210)
03/19/14 $2,020.00 $2,020.00
57 DO 6100 14032010090
HORNSBY BEND BIOSOLIDS FACILITY
AAR INC (AAR7005170)
03/20/14 $1,700.00 $1,700.00
58 DO 6100 14032010118
FIRE STATION 21 EMERGENCY CLEAN UP
AAR INC (AAR7005170)
03/20/14 $4,000.00 $4,000.00
59 DO 6100 14032410246
DOUGHERTY ARTS CENTER ROOF CLEANING
SISK-ROBB INC (SIS7153210)
03/24/14 $5,920.00 $5,920.00
60 DO 6100 14040811194
FIRE STATION 21 EMERGENCY CLEAN UP, PH 2, NTP EMERGENCY
AAR INC (AAR7005170)
04/08/14 $1,789.00 $1,789.00
61 DO 6100 14040811204
ADD'L SRVS, NTP # 14045 // PARD ANNEX BUILDING B
AAR INC (AAR7005170)
04/29/14 $12,833.00 $12,833.00
62 DO 6100 14040911342
CITY HALL SECOND FLOOR LEAD (PB) INITIAL EXPOSURE ASSESSMENT
AAR INC (AAR7005170)
04/09/14 $2,348.00 $2,348.00
63 DO 6100 14042912442
NTP # 14056, CODE ENFORCEMENT DEMOLITIONS / COURT ORDERED
SISK-ROBB INC (SIS7153210)
04/29/14 $9,978.00 $9,978.00
64 DO 6100 14042912447
NTP, DAVIS WTP ASBESTOS GASKET & LEAD PAINT REMOVAL RECYCLE
AAR INC (AAR7005170)
04/29/14 $4,470.00 $4,470.00
65 DO 6100 14052714015
NTP# 14107, CODE ENFORCED DEMOLITION @ 615 O'DELL, LEAD REM
AAR INC (AAR7005170)
05/27/14 $5,925.00 $5,925.00
66 DO 6100 14052714020
NTP#14108, CODE ENFORCE DEMOLITIONS@5904 HAROLD CT, LEAD/ASB
AAR INC (AAR7005170)
05/27/14 $22,875.00 $22,875.00
67 DO 6100 14061615135
NTP - DAVIS WTP LEAD PAINT REMOVAL PH 2
AAR INC (AAR7005170)
06/16/14 $4,770.00 $4,770.00
68 DO 6100 14061615170
NTP #14045 - 2ND ADDITIONAL SRVS REQ_PARD ANNEX BLDG B ROOF
AAR INC (AAR7005170)
10/06/14 $9,110.50 $9,110.50
69 DO 6100 14061615171
AMEND TO NTP # 14106 - LAMAR SENIOR ACTIVITY CNTR MOLD REME
SISK-ROBB INC (SIS7153210)
07/15/14 $12,200.00 $12,200.00
70 DO 6100 14061715264
NTP - WALNUT CREEK WWTP
SISK-ROBB INC (SIS7153210)
06/17/14 $5,210.00 $5,210.00
71 DO 6100 14062615847
APD ADMIN. BLDG. 1
SISK-ROBB INC (SIS7153210)
06/26/14 $3,960.00 $3,960.00
72 DO 6100 14071516944
NTP #14134, ONE TEXAS CENTER SUITE 900 BREAKROOM SINK REMOVA
SISK-ROBB INC (SIS7153210)
07/15/14 $600.00 $600.00
73 DO 6100 14071616973
NTP # 14116, EMMA LONG PARK MEN'S RESTROOMS ROOF
AAR INC (AAR7005170)
07/16/14 $650.00 $650.00
74 DO 6100 14081919089
NTP # 14149 - CODE ENFORCEMENT DEMOLITIONS
AAR INC (AAR7005170)
08/19/14 $12,200.00 $376.00
75 DO 6100 14082019194
NTP # 14086L - DOUGHERTY ARTS CENTER ROOF CLEANING
SISK-ROBB INC (SIS7153210)
08/20/14 $1,780.00 $1,780.00
76 DO 6100 14082019195
NTP # 13160 - CASTLEMAN BULL HOUSE
SISK-ROBB INC (SIS7153210)
08/20/14 $2,320.00 $2,320.00
77 DO 6100 14082619555
NTP # 14083 - ZARAGOSA RECREATION CENTER (OLD)
SISK-ROBB INC (SIS7153210)
08/26/14 $16,780.00 $16,780.00
78 DO 6100 14090320059
ABIA TERMINAL RISER RM. MOLD PROJECT
SISK-ROBB INC (SIS7153210)
09/03/14 $5,850.00 $0.00
79 DO 6100 14090320061
MILWOOD LIBRARY IEA FOR LEAD DISTRUBANCE
AAR INC (AAR7005170)
09/03/14 $2,348.00 $2,348.00
80 DO 6100 14090820320
NTP # 14173 - PARD ANNEX BUILDING B
SISK-ROBB INC (SIS7153210)
09/08/14 $4,410.00 $4,410.00
81 DO 6100 14092321297
MUNICIPAL COURTS RM. 110, 101E - ABATEMENT
SISK-ROBB INC (SIS7153210)
09/23/14 $5,810.00 $5,810.00
82 DO 6100 14092321311
WANUT CRK. WWTP - FM 969
SISK-ROBB INC (SIS7153210)
09/23/14 $13,600.00 $13,600.00
83 DO 6100 14093021868
NTP # 14001M - ABIA TERMINAL RISER ROOM MOLD PROJECT
SISK-ROBB INC (SIS7153210)
09/30/14 $6,490.00 $6,490.00
84 DO 6100 14100300479
NTP # 14181 - SAR WWTP
SISK-ROBB INC (SIS7153210)
10/03/14 $2,660.00 $2,660.00
85 DO 6100 14100600682
NTP #14169 - SPARKY PARK
SISK-ROBB INC (SIS7153210)
10/06/14 $7,930.00 $7,930.00
86 DO 6100 14110502710
NTP # 13048L - ZILKER LIFT STATION DEMOLITION
AAR INC (AAR7005170)
11/05/14 $4,575.00 $4,575.00
87 DO 6100 14111903679
NTP #15010L - FIRESTATION # 1 LEAD CONTAMINATION CLEAN UP TR
SISK-ROBB INC (SIS7153210)
11/19/14 $8,200.00 $8,200.00
88 DO 6100 14120504489
NTP # 15025 - KRAMER LN SERVICE CENTER
AAR INC (AAR7005170)
12/05/14 $2,378.00 $2,378.00
89 DO 6100 14121505057
NTP # 15021 - DOUGHERTY ARTS CENTER THEATER VAT, MASTIC & CA
SISK-ROBB INC (SIS7153210)
12/15/14 $5,600.00 $5,600.00
90 DO 6100 15011406745
NTP # 15021L - FIRE STATION # 7 ASBESTOS & LEAD REMEDIATION
SISK-ROBB INC (SIS7153210)
01/14/15 $13,575.00 $13,225.00
91 DO 6100 15021308573
NTP #15022L - FIRE STATION # 6
AAR INC (AAR7005170)
02/13/15 $11,249.00 $0.00
92 DO 6100 15021308573A
NTP #15022L INCREASE - FIRE STATION # 6 WEIGHT ROOM
AAR INC (AAR7005170)
03/11/15 $23,924.00 $23,924.00
93 DO 6100 15021308577
NTP - ABIA BUILDING 7355
SISK-ROBB INC (SIS7153210)
02/13/15 $7,200.00 $7,200.00
94 DO 6100 15021308578
NTP # 15021L - FIRE STATION 1
SISK-ROBB INC (SIS7153210)
02/13/15 $925.00 $925.00
95 DO 6100 15031210080
NTP # 15013 // SPRINGWOODS PARK OFFICE
SISK-ROBB INC (SIS7153210)
03/12/15 $10,200.00 $10,200.00
96 DO 6100 15033110955
FIRE STATION # 5
AAR INC (AAR7005170)
03/31/15 $13,300.00 $13,300.00
97 DO 6100 15041411873
NTP # 15067 - FIRE STATION # 2 ASBESTOS ABATEMENT
SISK-ROBB INC (SIS7153210)
04/14/15 $2,800.00 $2,800.00
98 DO 6100 15041411880
NTP # 15055 - CODE ENFORCE DEMOLITIONS/COURT ORDERED
SISK-ROBB INC (SIS7153210)
04/14/15 $9,650.00 $9,650.00
99 DO 6100 15042912766
SPICEWOOD SPRINGS LIBRARY
SISK-ROBB INC (SIS7153210)
04/29/15 $1,200.00 $1,200.00
100 DO 6100 15050413012
FIRE STATION # 5 ASBESTOS REMEDIATION
SISK-ROBB INC (SIS7153210)
05/04/15 $11,900.00 $11,900.00
101 DO 6100 15052814328
NTP - APD EXTERIOR & INTERIOR WINDOW CAULKING REPLACEMENT
AAR INC (AAR7005170)
05/28/15 $18,279.00 $18,279.00
102 DO 6100 15052814332
NTP # 15075 - SOUTH AUSTIN SENIOR ACTIVITY CENTER'S ENTIRE
SISK-ROBB INC (SIS7153210)
01/11/16 $8,020.00 $8,020.00
103 DO 6100 15060814961
AMEND - NTP FOR FIRE STATION # 2 TRUCK BAY AREA
AAR INC (AAR7005170)
09/24/15 $16,440.00 $16,440.00
104 DO 6100 15061515381
REICHER RANCH CANA & EMMAUS HOUSE LEAD REMEDIATION
SISK-ROBB INC (SIS7153210)
06/16/15 $16,600.00 $16,600.00
105 DO 6100 15062315997
APD HQ STORMWATER LINE REPLACEMENT AND INSULATION ABATEMENT
SISK-ROBB INC (SIS7153210)
06/23/15 $3,434.00 $3,434.00
106 DO 6100 15062516089
FIRE STATION # 24 ASBESTOS REMEDIATION
SISK-ROBB INC (SIS7153210)
06/25/15 $4,834.00 $4,834.00
107 DO 6100 15062516104
ABIA GROUP III BUILDINGS 8050-8080
SISK-ROBB INC (SIS7153210)
06/25/15 $18,200.00 $18,200.00
108 DO 6100 15070716591
PLATT HOUSE
AAR INC (AAR7005170)
07/07/15 $12,789.00 $12,789.00
109 DO 6100 15070916727
FIRE STATION # 14 LEAD PAINT REMOVAL
SISK-ROBB INC (SIS7153210)
07/09/15 $4,440.00 $0.00
110 DO 6100 15071617160
CANA AND EMMAUS HOUSE PRE-PAINTING PREP.
SISK-ROBB INC (SIS7153210)
07/16/15 $6,500.00 $6,500.00
111 DO 6100 15073017978
NTP 15003M: AUS CONVENTION CENTER KITCHEN MOLD REMEDIATION
SISK-ROBB INC (SIS7153210)
07/30/15 $4,440.00 $4,440.00
112 DO 6100 15080418173
FIRE STATION 24 ASBESTOS REMEDIATION
SISK-ROBB INC (SIS7153210)
08/04/15 $5,484.00 $650.00
113 DO 6100 15080618306
AUSTIN MEMORIAL PARK CEMETERY OFFICES
AAR INC (AAR7005170)
08/06/15 $6,779.00 $6,779.00
114 DO 6100 15080718431
NTP: APD PATROL BUILDING ENTIRE 4TH FLOOR ASBESTOS ABATEMENT
SISK-ROBB INC (SIS7153210)
08/07/15 $14,700.00 $14,700.00
115 DO 6100 15091420438
SEARCY PROPERTY - ASBESTOS AND DEMOLITION LEAD RECYCLING
AAR INC (AAR7005170)
09/14/15 $35,700.00 $35,700.00
116 DO 6100 15091620555
TERRAZAS LIBRARY - MECHANICAL ROOM
SISK-ROBB INC (SIS7153210)
09/16/15 $2,250.00 $2,250.00
117 DO 6100 15092421087
NTP # 15157L - ENTIRE BANK REMOVAL AT 4301 WEST BANK DR
AAR INC (AAR7005170)
09/24/15 $7,600.00 $7,600.00
118 DO 6100 15100500445
NTP # 15234 FIRE STATION #9 WASTE TRANSPORT & DISPOSAL
SISK-ROBB INC (SIS7153210)
12/07/15 $15,450.00 $14,700.00
119 DO 6100 15101501309
FIRE STATION # 9 LEAD REMEDIATION
SISK-ROBB INC (SIS7153210)
10/15/15 $0.00 $0.00
120 DO 6100 15102001505
AFD DRILL TOWER
AAR INC (AAR7005170)
10/20/15 $8,890.00 $0.00
121 DO 6100 15111303095
NTP 15181: ONION CK WW PLANT ASBESTOS/LEAD REMOVAL 10600 RIV
SISK-ROBB INC (SIS7153210)
11/13/15 $48,200.00 $48,200.00
122 DO 6100 15112303627
BOLM ROAD FLEET SERVICES FACILITY
SISK-ROBB INC (SIS7153210)
11/23/15 $400.00 $400.00
123 DO 6100 15112503800
NTP # 15135 - BOLM ROAD FLEET SERVICES FACILITY
SISK-ROBB INC (SIS7153210)
11/25/15 $7,100.00 $7,100.00
124 DO 6100 15120904590
NTP - BARRINGTON WAY FM REROUTE & GRAVITY SYSTEM UPGRADE
AAR INC (AAR7005170)
12/09/15 $1,890.00 $1,890.00
125 DO 6100 15122205329
FIRE STATION # 24 FACILITY-WIDE REMODELG & WALL PENETRATIONS
SISK-ROBB INC (SIS7153210)
12/22/15 $5,800.00 $5,800.00
126 DO 6100 15122205331
AUSTIN MEMORIAL PARK CEMETERY MAINTENANCE BARN
AAR INC (AAR7005170)
01/06/16 $8,207.00 $8,207.00
127 DO 6100 15122305382
WATERLOO PARK RESTROOM BUILDING
SISK-ROBB INC (SIS7153210)
12/23/15 $4,610.00 $4,610.00
128 DO 6100 15123105570
NTP - CARVER LIBRARY ASBESTOS ABATEMENT ACTIVITIES
SISK-ROBB INC (SIS7153210)
12/31/15 $2,650.00 $2,650.00
129 DO 6100 16010705872
CODE ENFORCEMENT DEMOLITIONS
AAR INC (AAR7005170)
01/07/16 $24,987.00 $0.00
130 DO 6100 16011106053
RBJ 5TH FLOOR
SISK-ROBB INC (SIS7153210)
01/11/16 $9,300.00 $9,300.00
131 DO 6100 16012606843
FIRE STATION NO.24 - EMERGENCY CLEAN UP TO MAINTAIN FACILITY
SISK-ROBB INC (SIS7153210)
01/26/16 $8,900.00 $8,900.00
132 DO 6100 16012706977
NTP - 9600 OLD LAMPASSAS TRAIL ENTIRE BUILDING
AAR INC (AAR7005170)
01/27/16 $18,200.00 $18,200.00
133 DO 6100 16012706981
NTP - ONE TEXAS CENTER MASTIC REMOVAL ROOM 115
AAR INC (AAR7005170)
01/27/16 $5,890.00 $0.00
134 DO 6100 16012706995
NTP; FIRE STATION #24 ASBESTOS REMOVAL & MINOR DEMOLITION
AAR INC (AAR7005170)
01/27/16 $11,700.00 $11,700.00
135 DO 6100 16020107194
SERVICE CENTER # 1 BUILDING B
SISK-ROBB INC (SIS7153210)
02/01/16 $3,610.00 $3,610.00
136 DO 6100 16021107809
RBJ HEALTH CENTER 3RD FLOOR
AAR INC (AAR7005170)
02/11/16 $1,789.00 $1,789.00
137 DO 6100 16022908828
NTP # 16075; 105 RIVERSIDE DR # 205 EXTERIOR WALL WALLBOARD
AAR INC (AAR7005170)
02/29/16 $8,759.00 $8,759.00
138 DO 6100 16030909388
RBJ CENTER 5TH FLOOR REQUEST 16103
AAR INC (AAR7005170)
03/14/16 $250.00 $250.00
139 DO 6100 16033010473
PR # 59.1 - ABIA GRP I & II REMEDIATION 3600 PRESIDENTIAL
AAR INC (AAR7005170)
03/30/16 $42,660.00 $0.00
140 DO 6100 16040710946
APD SERVICE CENTER # 5 EMERGENCY ASBESTOS ABATEMENT
SISK-ROBB INC (SIS7153210)
04/07/16 $3,570.00 $3,570.00
141 DO 6100 16040710949
FIRE STATION NO. 24 - PHASE IV CLEAN UP OF KITCHEN AREA.
SISK-ROBB INC (SIS7153210)
04/07/16 $3,300.00 $3,300.00
142 DO 6100 16040710951
FIRE STATION # 24 ASBESTOS REMOVAL AND MINOR DEMOLITION
AAR INC (AAR7005170)
04/07/16 $2,278.00 $0.00
143 DO 6100 16041411394
SUITE 210 ASBESTOS ABATEMENT REQUEST 16075
SISK-ROBB INC (SIS7153210)
04/14/16 $8,770.00 $0.00
144 DO 6100 16041411404
3310 SOUTH US 183 DEMOLITION
AAR INC (AAR7005170)
04/14/16 $14,900.00 $0.00
145 DO 6100 16041811608
NTP - APD SERVICE CENTER # 5 EMERGENCY ASBESTOS PH 2 ABATEME
SISK-ROBB INC (SIS7153210)
04/18/16 $960.00 $0.00
146 DO 6100 16051613140
WATERLOO PARK RESTROOM ASBESTOS ABATEMENT & DEMOLITION
AAR INC (AAR7005170)
05/16/16 $14,789.00 $0.00
147 DO 6100 16052413571
ULLRICH WTP BUILDING 10. FLANGE 21
AAR INC (AAR7005170)
05/24/16 $5,490.00 $0.00
148 DO 6100 16060314062
PR # 15234 - SOUTH AUSTIN NEIGHBORHOOD CNTR KITCHEN & HALLWA
SISK-ROBB INC (SIS7153210)
06/03/16 $5,940.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,297,783.80 $1,119,092.80
Contract View Contract  
Authority Item 035 on 12/13/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

AAR INC
DBA: AAR INCORPORATED
Row Commodity Description Commodity
1 ABATEMENT SERV -LEAD MOLD & ASBESTOS
ASBESTOS REMOVAL SERVICES
ABATEMENT SRVS FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
SISK-ROBB INC
DBA: N/A
Row Commodity Description Commodity
1 ABATEMENT SERV -LEAD MOLD & ASBESTOS
ASBESTOS REMOVAL SERVICES

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704