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AUSTIN ENERGY-SCC ROOF REPLACEMENT

PORT ENTERPRISES LTD
NominalComplete — fully paid
Construction

This is a construction contract with PORT ENTERPRISES LTD to deliver “Austin Energy-SCC Roof Replacement”. The city authorized spending up to $1,945,000, and $1,923,367 has been paid so far (99% of the ceiling). It was approved by City Council on Nov 2, 2023.

Authorized (spending ceiling)
$1,945,000
Ordered / committed
$1,945,000 (100%)
Actually paid
$1,923,367 (99%)
from 7 checks in the city checkbook
Contract record lists $0 in its delivery-order field — understates actual checks.
Timeline
Nov 7, 2023
Kicked off Feb 5, 2024 · last check Nov 27, 2024

Why this status?

  • No expiration date on record — timeline signals can't be computed.

These are transparent signals, not judgments. A large unspent balance may be a legitimate multi-year ceiling or indefinite-delivery contract.

Payments on this contract

7 checkbook lines totaling $1,923,367 are booked directly against this contract — this is the amount actually paid.
The contract’s own record lists $0 in its “delivery-order referenced” field — a $1,923,367 understatement. That field only counts payments made through delivery orders, so we treat the checkbook total above as the real amount paid.
Where the money came fromEnterprise (fee-supported) · 100%
Enterprise (fee-supported) · E-Support Services Debt$1,923,367 (100%)

Funding source is read from the fund each check was drawn on. It tells you who is accountable: voters & Council for bond/general-capital money, ratepayers & utility commissions for enterprise money, Council for the General Fund.

What the money paid for
Roofing$1,923,367 (100%)

Grouped from the city’s own line-item descriptions. Vague or generic labels are themselves a transparency signal worth questioning.

See all 7 individual checks
DateAmountProject / fundWhat forStatus
Nov 27, 2024$96,168Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
Jun 25, 2024$104,791Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
Jun 10, 2024$97,217Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
May 2, 2024$258,661Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
Apr 1, 2024$816,698Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
Apr 1, 2024$524,181Fy2001 Support Services ParentE-Support Services DebtRoofingPaid
Feb 5, 2024$25,650Fy2001 Support Services ParentE-Support Services DebtRoofingPaid

Linked via the contract number appearing as a payment’s source document (rf_doc_id = 23110700055) in the Austin checkbook. See all payments to this vendor →

Accountability

Administered by
Contract and Land Management Department
Delivered by (1 firm)
PORT ENTERPRISES LTD
Authorized by Austin City Council100, 1 absent · Approved on Consent
Nov 2, 2023 · agenda item 9
Authorize execution of a contract for the Austin Energy System Control Center Roof Replacement project with Port Enterprises, Ltd., in the amount of $1,945,000, plus a $194,500 contingency, for a total contract amount not to exceed $2,139,500. [Note: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority Owned and Women Owned Business Enterprise Procurement Program) through the achievements of Good Faith Efforts with 0.17% MBE and 0.00% WBE participation].
See how each member voted (11)
Kirk WatsonMayorYes
Natasha Harper-MadisonDistrict 1Absent
Alison AlterDistrict 10Yes
Vanessa FuentesDistrict 2Yes
José VelásquezDistrict 3Yes
José "Chito" VelaDistrict 4Yes
Ryan AlterDistrict 5Yes
Mackenzie KellyDistrict 6Yes
Leslie PoolDistrict 7Yes
Paige EllisDistrict 8Yes
Zohaib "Zo" QadriDistrict 9Yes

Documents & oversight

Project (city records)
Austin Energy-SCC Roof Replacement
Contract type
Direct contract — billed against this contract number.
Approved by City Council
Nov 2, 2023 · item 9

Assessing delivery vs. commitment: Austin doesn’t publish structured project milestones, so we can’t auto-verify that the work matches the contract. What we can do is show what the money was invoiced for (above) and link the approved scope — then, where it matters, dispatch a Spotter to confirm the work on the ground. Contracts whose purpose is well-documented vs. vague is exactly the signal that tells us where to look first.

Source & provenance

Contract number 23110700055 (CT) · Department 6100 · Managed by Contract and Land Management Department · Competitive Acquisition
From snapshot 2026-07-28.