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MA - 6100 - PA140000026 2014 M.E.P. ENGINEERING ROTATION LIST

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/23/14
Planned Expiration Date: 01/22/18
Authorized Amount: $1,500,000.00
Amount Expended: $1,087,408.70
Supporting Materials
Order List View Order List  
MA - 6100 - PA140000026:
2014 M.E.P. ENGINEERING ROTATION LIST
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 14062515752
PL. HILL BRANCH LIBRARY ROOF REPLACEMENT / HVAC UPGRADE
STANLEY CONSULTANTS INC (STA7106205)
06/25/14 $26,400.00 $24,805.25
2 DO 6100 14062515752A
PL. HILL BRANCH LIBRARY ROOF REPLACEMENT / HVAC UPGRADE
STANLEY CONSULTANTS INC (STA7106205)
03/27/15 $150,786.00 $83,607.89
3 DO 6100 14062515752B
PL. HILL BRANCH LIBRARY ROOF REPLACEMENT / HVAC UPGRADE
STANLEY CONSULTANTS INC (STA7106205)
02/16/16 $69,441.00 $0.00
4 DO 6100 14071617027
5TH STREET GARAGE TRASH STORAGE RENOVATION
ACR ENGINEERING INC (ACR0045900)
07/16/14 $25,220.00 $23,520.00
5 DO 6100 14080518162
RBJ CHILLER REPLACEMENT
ACR ENGINEERING INC (ACR0045900)
08/05/14 $14,800.00 $10,483.00
6 DO 6100 14080518192
SABINE ST. PROMENADE
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
08/05/14 $24,575.00 $19,053.75
7 DO 6100 14082019170
DOMAIN DISTRICT PLANT CHILLER (3) REPLACEMENT PROJECTS
JOSE I GUERRA INC (GUE2157000)
08/20/14 $350,000.00 $219,377.14
8 DO 6100 14082019170A
DOMAIN DISTRICT PLANT CHILLER (3) REPLACEMENT PROJECTS
JOSE I GUERRA INC (GUE2157000)
12/22/15 $9,184.00 $3,214.40
9 DO 6100 14090920387
PR # 2.1 - WALNUT CRK WWTP LAB & ADMIN BLDG HVAC REHAB PH 1
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
09/09/14 $14,630.00 $14,630.00
10 DO 6100 14090920387A
WALNUT CRK WWTP LAB & ADMIN BLDG HVAC REHAB PH 1
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
04/13/15 $121,500.00 $75,285.00
11 DO 6100 14100800929
DYNAMIC PARKING SYSTEM
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
10/08/14 $29,043.00 $21,791.00
12 DO 6100 14100800929A
DYNAMIC PARKING SYSTEM
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
07/16/15 $12,539.00 $12,539.00
13 DO 6100 14102001674
DAVIS LANE COOLING TOWERS
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
10/20/14 $123,057.00 $57,481.70
14 DO 6100 14111203181
BARTON SPRINGS POOL - GENERAL GROUNDS IMPRV.
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
11/12/14 $3,000.00 $3,000.00
15 DO 6100 14111203181A
BARTON SPRINGS POOL - GENERAL GROUNDS IMPRV.
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
03/27/15 $4,900.00 $3,880.00
16 DO 6100 14111903669
ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE
STANLEY CONSULTANTS INC (STA7106205)
11/19/14 $31,100.00 $27,517.06
17 DO 6100 14112103837
811 BARTON SPRINGS 1ST AND 8TH FLOOR EXPANSION
ACR ENGINEERING INC (ACR0045900)
11/21/14 $10,730.00 $9,275.00
18 DO 6100 14120504430
DCP2 BASIN WASH SYSTEM INSTALLATION
ACR ENGINEERING INC (ACR0045900)
12/05/14 $22,769.00 $11,288.50
19 DO 6100 14120504496
I-35 UNDERPASS LIGHTING PROJECT
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
05/05/15 $29,015.00 $18,525.00
20 DO 6100 14120504496A
IH35 UNDERPASS LIGHTING PROJECT
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
06/15/16 $23,818.66 $0.00
21 DO 6100 15031210008
PARQUE ZARAGOZA NEIGH. PARK - RESTROOM RENOVATION
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
03/12/15 $17,704.00 $14,254.00
22 DO 6100 15042212412
ELECTRIC CLOSET
O'CONNELL ROBERTSON & ASSOC (OCO3500750)
04/22/15 $58,500.00 $43,600.00
23 DO 6100 15061515419
LANDSIDE ROADWAY / PED. IMPV. PH. 2
STANLEY CONSULTANTS INC (STA7106205)
06/16/15 $23,356.00 $22,473.28
24 DO 6100 15100500433
WALLER CRK. CTR. IMPRV. PROGRAM
ENCOTECH ENGINEERING CONSULTANTS INC (ENC1735650)
10/05/15 $89,733.00 $78,141.50
25 DO 6100 15111203076
MUNICIPAL BLDG. DESIGN REPL. OUTSIDE A/C
ACR ENGINEERING INC (ACR0045900)
11/12/15 $18,387.00 $8,353.50
26 DO 6100 16032510274
ST ELMO BACKUP GENERATOR
ACR ENGINEERING INC (ACR0045900)
03/25/16 $20,929.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,325,116.66 $806,095.97
Contract Not Available Online
Authority Item 013 on 01/23/2014  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ENCOTECH ENGINEERING CONSULTANTS INC
DBA: N/A
Row Commodity Description Commodity
1 ENGINEERING CONSULTING FOR *2014 M.E.P. ENG RL*
ENGINEERING CONSULTING
(CLMP132)
JOSE I GUERRA INC
DBA: N/A
Row Commodity Description Commodity
1 ENGINEERING CONSULTING FOR THIS 2014 M.E.P. ENG RL
ENGINEERING CONSULTING
(CLMP132)
STANLEY CONSULTANTS INC
DBA: N/A
Row Commodity Description Commodity
1 ENGINEERING CONSULTING FOR THIS *2014 M.E.P. ENG RL*
ENGINEERING CONSULTING
(CLMP132)
ACR ENGINEERING INC
DBA: N/A
Row Commodity Description Commodity
1 ENGINEERING CONSULTING FOR THIS 2014 M.E.P. ENG RL
ENGINEERING CONSULTING
(CLMP132)
O'CONNELL ROBERTSON & ASSOC
DBA: O'CONNELL ROBERTSON
Row Commodity Description Commodity
1 ENGINEERING CONSULTING FOR THIS 2014 M.E.P. ENG RL
ENGINEERING CONSULTING
(CLMP132)

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