Posting Language
Title
Authorize a contract for construction services for the Colony Park - Austin Energy Work Order No. 663280 project for Austin Financial Services with Joe Bland Construction LLC, in the amount of $3,186,917, plus a $318,692 contingency, for a total contract amount not to exceed $3,505,609. Funding: $3,505,609 is available in the Capital Budget of Austin Financial Services.
Body
Lead Department
Austin Financial Services.
Managing Department
Austin Capital Delivery Services.
Fiscal Note
Funding is available in the Capital Budget of Austin Financial Services.
Procurement Language:
Austin Financial Services issued an Invitation for Bids solicitation IFB 6100 CLMC1147 for these services. The solicitation was issued on January 12, 2026, and closed on February 12, 2026. Of the three bids received, the bid submitted by the recommended contractor was the lowest responsive bid. A complete solicitation package, including a log of offers received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=143545.
MBE / WBE:
Contracts awarded using federal/state grant monies to provide services to the community are exempt from the City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore, no subcontracting goals were established.
For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Respondents to the solicitation and their Agents should direct all questions to the Authorized Contact Person identified in the solicitation.
Additional Backup Information:
This project is the first of five phases of Community Development Block Grant funded capital improvement projects the City is undertaking to improve municipal infrastructure t...
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