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CURRENT CONTRACTS

127
Contracts
$1,145,215,253.57
Total Authorization
$693,041,014.71
Total Expenditure

Construction Contracts

This category includes all construction trades and some construction related professional services as defined by Texas Government Code, Chapter 2254, Professional Services Procurement, such as architects, engineers and surveyors.

Construction Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21
Expires:
2 days
$2,057,271.05 $2,057,271.05 $1,994,765.00
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/21
Expires:
7 days
$32,610,700.00 $32,610,700.00 $11,386,454.76
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/21
Expires:
12 days
$1,400,000.00 $888,746.14 $652,272.54
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/15/21
Expires:
15 days
$8,000,000.00 $7,439,037.38 $5,559,646.24
MA - 6100 - CA190000011
ELECTRIC VEHICLES DC & L2 CHARGING STATIONS DEPLOYMENT COOP
03/17/21
Expires:
17 days
$1,500,000.00 $1,051,520.57 $374,324.47
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
03/17/21
Expires:
17 days
$9,999,999.90 $7,784,652.78 $6,289,676.40
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/21
Expires:
20 days
$1,500,000.00 $1,393,794.04 $1,140,087.47
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/21
Expires:
42 days
$4,942,916.00 $4,843,224.16 $4,715,531.91
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/21
Expires:
46 days
$9,999,999.96 $9,378,186.74 $6,754,634.78
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21
Expires:
50 days
$1,328,260.93 $1,328,260.93 $1,287,506.53
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
04/20/21
Expires:
51 days
$4,000,000.00 $3,982,257.75 $3,860,609.36
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
04/20/21
Expires:
51 days
$5,000,000.00 $4,182,665.74 $3,346,065.83
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
04/26/21
Expires:
57 days
$8,000,000.00 $6,727,878.89 $6,072,455.16
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/21
Expires:
60 days
$4,000,000.00 $1,940,165.00 $1,779,761.97
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
04/30/21
Expires:
61 days
$2,666,843.91 $2,666,843.91 $2,455,931.24
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/21
Expires:
82 days
$2,900,000.00 $441,063.50 $62,927.00
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/21
Expires:
91 days
$1,500,000.00 $1,175,992.79 $367,322.72
MA - 6100 - CA200000011
ADA RAMP & BUS STOP IMPROVEMENTS 2020 CITYWIDE IDIQ
05/31/21
Expires:
92 days
$1,000,000.00 $780,500.00 $567,613.16
MA - 6100 - CA170000015
CLMC663 MISC. STREET OVERLAY IDIQ PROJECT -EXT OPTION #3
06/02/21
Expires:
94 days
$8,000,000.00 $7,987,952.73 $7,543,147.48
MA - 6100 - CA200000002
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 24 CITYWIDE IDIQ
06/08/21
Expires:
100 days
$2,000,000.00 $1,869,382.41 $1,673,645.63
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA)
06/12/21
Expires:
104 days
$13,733,856.83 $13,733,856.83 $13,733,856.83
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/21
Expires:
105 days
$2,598,685.00 $2,225,319.70 $1,571,407.86
MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/14/21
Expires:
106 days
$2,700,000.00 $2,039,713.29 $1,290,244.90
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ
06/14/21
Expires:
106 days
$1,650,000.00 $1,374,817.16 $1,165,947.55
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
06/16/21
Expires:
108 days
$7,500,000.00 $6,701,496.09 $6,457,372.76
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/21
Expires:
111 days
$4,252,409.68 $3,823,661.49 $3,206,358.84
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
06/25/21
Expires:
117 days
$6,000,000.00 $2,591,998.98 $178,593.60
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
06/27/21
Expires:
119 days
$6,000,000.00 $2,260,554.38 $1,648,052.81
MA - 6100 - CA200000015
ADA SIDEWALK REHABILITATION - GROUP 2 IDIQ
06/29/21
Expires:
121 days
$4,000,000.00 $1,467,637.00 $298,915.93
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
06/30/21
Expires:
122 days
$550,431.84 $550,431.84 $331,979.92
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/01/21
Expires:
123 days
$6,000,000.00 $4,426,335.70 $0.00
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/07/21
Expires:
129 days
$6,400,000.00 $3,765,577.49 $3,168,509.49
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/21
Expires:
133 days
$12,000,000.00 $11,285,852.90 $9,214,073.98
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/21
Expires:
136 days
$1,500,000.00 $750,527.65 $420,872.09
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
07/23/21
Expires:
145 days
$5,044,965.00 $4,334,380.85 $3,403,176.59
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/21
Expires:
152 days
$4,000,000.00 $2,555,663.07 $2,506,878.28
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
07/31/21
Expires:
153 days
$15,485,218.18 $15,485,218.18 $10,134,840.47
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/21
Expires:
154 days
$3,000,000.00 $2,240,313.70 $1,761,011.32
MA - 6100 - PA170000065
2017 LOCAL MOBILITY FIELD ENG FOR PED-BIKEWAY-URBAN TRL RL
08/01/21
Expires:
154 days
$4,058,000.00 $4,058,000.00 $3,731,677.49
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/21
Expires:
164 days
$3,000,000.00 $0.00 $0.00
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/21
Expires:
177 days
$2,516,973.43 $2,516,973.43 $2,464,569.27
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/21 $644,375.00 $477,852.13 $459,051.13
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/21 $4,800,000.00 $4,230,559.65 $3,770,636.71
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/21 $12,500,000.00 $10,517,721.44 $8,329,514.13
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/21 $1,412,848.51 $1,397,901.75 $1,271,525.76
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $36,746,047.85 $36,746,047.50 $5,782,459.45
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
10/04/21 $10,000,000.00 $0.00 $0.00
MA - 6100 - CA210000001
ATD-TRAFFIC SIGNS AND PAVEMENT MARKINGS TOOLBOX IDIQ
10/05/21 $3,440,000.00 $41,694.00 $0.00
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/21 $3,300,000.00 $2,676,742.69 $2,078,505.61
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
10/29/21 $2,500,000.00 $829,218.99 $125,363.10
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/21 $302,428,500.00 $302,300,280.00 $293,115,315.00
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/12/21 $3,000,000.00 $2,287,378.38 $2,053,951.95
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/21 $6,250,000.00 $4,149,350.35 $2,951,837.15
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/21 $1,562,500.00 $529,352.70 $363,729.26
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/21 $1,562,500.00 $256,934.42 $132,844.88
MA - 6100 - CA210000003
DOWNTOWN WAYFINDING IMPLEMENTATION
11/24/21 $1,500,000.00 $0.00 $0.00
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
11/24/21 $2,000,000.00 $72,930.00 $0.00
MA - 6100 - CA200000012
MISCELLANEOUS STREET REHABILITATION (ASPHALT SURFACE) IDIQ
11/29/21 $7,000,000.00 $6,834,174.00 $5,524,062.55
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/01/21 $5,138,909.96 $5,138,909.96 $2,524,306.84
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING
12/05/21 $4,000,000.00 $1,129,517.33 $900,695.87
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/21 $204,258.96 $204,258.96 $164,871.91
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
12/17/21 $500,000.00 $0.00 $0.00
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/21 $7,500,000.00 $7,279,307.69 $5,726,576.85
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2
12/26/21 $312,430.99 $312,430.99 $131,402.27
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/30/21 $3,750,000.00 $3,532,841.44 $3,160,549.77
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/21 $7,200,000.00 $6,038,008.22 $5,538,489.11
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/21 $5,000,000.00 $4,794,649.26 $4,532,750.10
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/21 $6,400,000.00 $5,821,206.96 $5,116,042.34
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $1,939,786.67 $1,527,724.35
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/21 $3,000,000.00 $1,499,998.59 $19,866.66
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $194,029.58 $140,264.58
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/21 $5,400,000.00 $5,006,587.63 $4,762,324.79
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/21 $1,500,000.00 $185,802.73 $165,214.13
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $4,500,000.00 $4,300,886.77 $4,258,412.62
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/21 $4,000,000.00 $2,674,910.11 $1,292,122.39
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $6,450,000.00 $6,444,830.05 $5,891,738.09
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/22 $6,300,000.00 $1,644,693.24 $1,118,816.47
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ
01/19/22 $2,000,000.00 $1,210,712.00 $73,392.25
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
01/24/22 $21,000,000.00 $11,984,671.22 $4,772,942.24
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
02/08/22 $7,000,000.00 $2,317,157.85 $1,411,917.61
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
02/18/22 $7,500,000.00 $7,417,083.77 $6,844,747.35
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/22 $6,400,000.00 $5,286,337.41 $4,468,784.69
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/22 $2,000,000.00 $875,200.00 $72,285.50
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
03/11/22 $10,000,000.00 $7,246,228.70 $5,520,592.16
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
03/22/22 $1,729,872.99 $1,729,872.99 $1,043,168.12
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/22 $15,000,000.00 $2,237,723.57 $1,779,589.54
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
05/11/22 $4,000,000.00 $1,971,075.34 $0.00
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
06/16/22 $5,000,000.00 $3,682,087.89 $2,205,303.18
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/17/22 $6,000,000.00 $5,952,783.92 $4,126,602.53
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/22 $8,000,000.00 $918,911.44 $426,484.27
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/22 $6,000,000.00 $3,539,439.92 $2,020,600.78
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/22 $934,659.05 $934,659.05 $591,016.41
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $1,061,032.17 $934,948.60
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
08/01/22 $225,098.61 $225,098.61 $110,137.17
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
08/01/22 $1,786,756.07 $1,786,756.07 $1,058,034.32
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS
08/04/22 $4,000,000.00 $20,982.81 $0.00
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION
08/12/22 $15,000,000.00 $12,458,438.84 $9,017,073.48
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
09/22/22 $30,000,000.00 $8,158,365.68 $2,135,685.09
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
09/30/22 $3,459,035.00 $2,823,086.54 $2,823,086.54
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
09/30/22 $1,294,807.49 $1,294,807.49 $757,418.65
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/22 $4,000,000.00 $3,291,526.35 $2,363,605.63
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/22 $20,000,000.00 $16,436,411.16 $12,707,276.86
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
01/04/23 $48,000,000.00 $0.00 $0.00
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
02/28/23 $7,111,345.00 $7,111,345.00 $4,151,534.75
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
04/30/23 $23,411,624.60 $23,411,534.60 $14,841,619.38
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $5,321,830.41 $2,892,588.45
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
07/21/23 $461,270.95 $461,270.95 $278,550.80
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $185,000.00 $126,970.00
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
04/05/24 $129,366.60 $129,366.60 $0.00
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
11/19/24 $108,786.71 $108,786.71 $0.00
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $40,000,000.00 $39,917,541.88 $31,548,815.39
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $75,000,000.00 $60,945,850.59 $36,642,046.89
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/26 $2,110,165.33 $2,110,165.33 $1,600,240.65
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
02/10/30 $2,381,144.95 $2,239,716.85 $2,239,716.85
CT - 6100 - 18090600716A
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
OPEN
$55,070.16 $55,070.16 $15,200.00
CT - 6100 - 18101700020
EDWARD RENDON SR. METRO PARK - RESTROOM PROJECT
OPEN
$500,000.00 $500,000.00 $476,218.05
CT - 6100 - 19042500398
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
OPEN
$198,800.00 $198,800.00 $150,525.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
OPEN
$24,380,000.00 $24,380,000.00 $17,895,165.48
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
OPEN
$196,386.39 $196,386.39 $178,533.39
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
OPEN
$11,474,000.00 $11,474,000.00 $3,852,859.60
CT - 6100 - 20022000381
GAATN DATA CENTER CONST. ADMIN.
OPEN
$27,293.05 $27,293.05 $8,529.30
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION CIP ID 7553.005
OPEN
$874,808.86 $874,808.86 $224,802.16
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
OPEN
$2,256,787.50 $2,256,787.50 $333,565.17
CT - 6100 - 20092901228
DOMAIN FOUR CHILLERS DEMOLITION PROJECT
OPEN
$1,339,000.00 $1,339,000.00 $232,918.53
CT - 6100 - 20100900016
ST. ELMO CHEATHAM BUILDING RENOVATIONS
OPEN
$1,247,733.00 $1,247,733.00 $322,580.49
CT - 6100 - 20121800171
LADY BIRD LK-CANTERBURY & MILDRED ST & UTILITY IMPROVEMENTS
OPEN
$8,007,185.00 $8,007,185.00 $257,126.52
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
OPEN
$30,353.28 $30,353.28 $2,529.44
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