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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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