Municue

Financial Services- Contracts

department
168 mentions across 12 events
Financial Services- Contracts is a City of Austin Financial Services function focused on municipal contract information. Austin Financial Services also provides procurement-related services to City departments through its Central Procurement division.
12 eventsLast active Tracked since $2.2B city spending

Mention Frequency

Topic Distribution

Topics

contract (168)
budget (104)
utilities (89)
transportation (34)
development (21)
public safety (20)
parks (13)
environment (12)
governance (12)
community (6)

Roles

requester (168)

Connected Matters

Legislative threads where Financial Services- Contracts is mentioned

Case File 26-2727

Last: Jan 22, 2026·Budget·Site

Location

721 Barton Springs Rd, Austin, TX 78704·Show on Google Maps ↗
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Activity Timeline

Showing 101150 of 168

March 2026

Consent
requester

Authorize an engineering-services contract with CAS Consulting and Services, Inc. for Austin Water's Thousand Oaks Interceptor project.

Authorize a contract for engineering services for the Thousand Oaks Interceptor project for Austin Water with CAS Consulting and Services, Inc., in an amount not to exceed $4,000,000. Funding: $4,000,

$4.0M
Consent
requester

Ratifies and amends a contract for RSA SecurID software licenses, hardware, and support for Austin Technology Services, including additional future services.

Ratify and amend a contract for RSA SecurID software licenses, hardware, and support for Austin Technology Services with CDW LLC d/b/a Sirius Computer Solutions, LLC, CDW Government in the amount of $

$49K
Consent
requester

Authorize a $979,529 amendment to Doucet & Associates, Inc.'s engineering-services contract for Austin Water's Upper Harris Branch Interceptor Project, increasing the contract ceiling to $4,044,907. The amendment is funded through Austin Water's Capital Budget.

Authorize an amendment to the contract for engineering services for the Upper Harris Branch Interceptor Project for Austin Water with Doucet & Associates, Inc., in the amount of $979,529, for a revise

$980K
Consent
requester

Authorizes a contract with National Car Charging, LLC to maintain, repair, and replace electric vehicle charging stations for Austin Energy and Austin Aviation.

Authorize a contract for maintenance, repair, and replacement of electric vehicle charging stations for Austin Energy and Austin Aviation with National Car Charging, LLC for an initial term of one yea

$900K
Consent
requester

Authorizes a $600 million contingency increase to MWH Constructors Inc.'s construction contract for the Walnut Creek Wastewater Treatment Plant Expansion to 100 Million Gallons per Day Project, bringing the contract ceiling to $1.5 billion.

Authorize an amendment to the construction contract for the Walnut Creek Wastewater Treatment Plant Expansion to 100 Million Gallons per Day Project with MWH Constructors Inc., to increase the conting

$600.0M
Consent
requester

Authorizes a job order contract assignment with Brown & Root Industrial Services, LLC for driveway leveling at the Combined Transportation, Emergency, and Communications Center for Austin Technology Services.

Authorize a contract for a job order assignment for the Combined Transportation, Emergency, and Communications Center Entrance and Exit Driveway Leveling project for Austin Technology Services with Br

$600K
Consent
requester

Authorize a one-year extension and $500,000 increase to Austin Energy's Autodesk solutions contract with DLT Solutions, LLC, bringing the total not-to-exceed amount to $2,200,000.

Authorize an amendment to a contract for continued Autodesk solutions suite for Austin Energy with DLT Solutions, LLC, to increase the amount by $500,000 and to extend the term by one year for a revis

$500K
Consent
requester

Ratifies and continues a three-year contract for parts, repair services, and preventative maintenance for Austin Police unmarked vehicles. The contract is with multiple automotive vendors and has a total not-to-exceed amount of $943,923.

Ratify a contract for original equipment manufacturer and aftermarket parts, repair services, and preventative maintenance for various brands of unmarked vehicles for Austin Police with Nasir Halimi d

$130K
Consent
requester

Authorizes a one-year contract, with up to four one-year extensions, for DocuSign enterprise licenses and support for City departments.

Authorize a contract for DocuSign enterprise pro licenses and support for all City departments with Carahsoft Technology Corp., for an initial term of one year with up to four 1-year extension options

$600K
Consent
requester

Authorize a contract with Library Ideas, LLC for VOX books for the Austin Public Library youth collection for up to five years.

Authorize a contract for VOX books for youth collection for Austin Public Library with Library Ideas, LLC dba Library Ideas, for an initial term of one year with up to four 1-year extension options in

$450K