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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - PG090000002 ONION CREEK BUY-OUT MANAGEMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/28/08
Planned Expiration Date: 02/24/18
Authorized Amount: $10,000,000.00
Amount Expended: $7,403,194.62
Supporting Materials
Order List View Order List  
MA - 6300 - PG090000002:
ONION CREEK BUY-OUT MANAGEMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 08120405960
WORK ORDER #1
HDR ENGINEERING INC (HDR8318192)
01/29/13 $238,785.07 $238,785.07
2 DO 6300 08120405961
WORK ORDER #2
HDR ENGINEERING INC (HDR8318192)
10/20/11 $182,792.15 $113,276.02
3 DO 6300 08121607176
WORK ORDER #3
HDR ENGINEERING INC (HDR8318192)
06/05/12 $164,442.44 $164,442.44
4 DO 6300 09021712695
WORK ORDER #4
HDR ENGINEERING INC (HDR8318192)
05/24/10 $930,238.51 $930,238.51
5 DO 6300 09071326513
WORK ORDER #5
HDR ENGINEERING INC (HDR8318192)
03/26/13 $241,599.93 $241,599.93
6 DO 6300 10011208587
WORK ORDER #6
HDR ENGINEERING INC (HDR8318192)
05/10/12 $591,924.35 $591,924.35
7 DO 6300 10070624714
VEGETATION CONTROL AND ONION CREEK
HDR ENGINEERING INC (HDR8318192)
07/06/10 $20,317.58 $11,183.24
8 DO 6300 11060618175
WORK ORDER #7
HDR ENGINEERING INC (HDR8318192)
03/26/13 $41,290.99 $41,290.99
9 DO 6300 11080822623
WORK ORDER #7A
HDR ENGINEERING INC (HDR8318192)
02/11/14 $332,945.31 $332,945.31
10 DO 6300 11110902787
WORK ORDER #3A
HDR ENGINEERING INC (HDR8318192)
11/14/11 $20,024.61 $9,641.69
11 DO 6300 11112103356
WORK ORDER #5B
HDR ENGINEERING INC (HDR8318192)
05/05/14 $113,981.28 $113,981.28
12 DO 6300 11112103452
WORK ORDER #SON OF 5
HDR ENGINEERING INC (HDR8318192)
03/26/13 $6,237.41 $6,237.41
13 DO 6300 12040411495
WORK ORDER #6
HDR ENGINEERING INC (HDR8318192)
04/04/12 $473,405.21 $473,405.21
14 DO 6300 12040411539
WORK ORDER #2
HDR ENGINEERING INC (HDR8318192)
05/26/15 $66,879.52 $66,879.52
15 DO 6300 12040411545
WORK ORDER #3A
HDR ENGINEERING INC (HDR8318192)
08/28/12 $10,115.47 $10,115.47
16 DO 6300 12042612848
WORK ORDER #3B
HDR ENGINEERING INC (HDR8318192)
06/17/15 $34,239.58 $34,239.58
17 DO 6300 12051013744
WORK ORDER #6
HDR ENGINEERING INC (HDR8318192)
08/27/12 $28,228.39 $28,228.39
18 DO 6300 13030609981
WORK ORDER #3C
HDR ENGINEERING INC (HDR8318192)
05/01/14 $41,085.24 $41,085.24
19 DO 6300 13052014113
ONION CRK BUY-OUT SERVICES, WO#6B
HDR ENGINEERING INC (HDR8318192)
05/01/14 $334,911.67 $334,911.67
20 DO 6300 13061215648
WORK ORDER #3D
HDR ENGINEERING INC (HDR8318192)
05/28/15 $8,820.00 $8,820.00
21 DO 6300 13070116740
WORK ORDER #5C
HDR ENGINEERING INC (HDR8318192)
05/28/15 $141,578.77 $141,578.77
22 DO 6300 13082119758
WORK ORDER #6C
HDR ENGINEERING INC (HDR8318192)
05/28/15 $6,247.13 $6,247.13
23 DO 6300 13112503916
WORK ORDER #6D
HDR ENGINEERING INC (HDR8318192)
03/07/16 $2,223,960.19 $1,708,434.26
24 DO 6300 15012707412
WORK ORDER #6E
HDR ENGINEERING INC (HDR8318192)
01/27/15 $1,526,259.55 $667,899.55
25 DO 6300 15072817779
WORK AUTHORIZATION #08 BUY OUT PROGRAM
HDR ENGINEERING INC (HDR8318192)
07/28/15 $535,968.03 $188,742.58
26 DO 6300 15102201724
ONION CREEK BUYOUT SERVICES, WO08A
HDR ENGINEERING INC (HDR8318192)
10/22/15 $590,734.29 $65,996.53
27 DO 6300 16032810322
ONION CREEK BUYOUT SERVICES, WO08B
HDR ENGINEERING INC (HDR8318192)
03/28/16 $753,000.93 $2,655.69
Excel Logo: Click to download this page to Excel Download to Excel $9,660,013.60 $6,574,785.83
Contract View Contract  
Authority Item 021 on 06/18/2008  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HDR ENGINEERING INC
DBA: HDR/CLAUNCH & MILLER
Row Commodity Description Commodity
1 FLOODPLAIN EVACU SUPP SRVS CONSULT. FOR FL HAZ MIT BUYOUTS
MANAGEMENT CONSULTING
(PWP0054)

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302