This is a construction master agreement (a spending ceiling drawn down over time via delivery orders) with INTERMOUNTAIN SLURRY SEAL, INC. to deliver “2024 Miscellaneous Residential Streets Fog Seal IDIQ”. The city authorized spending up to $2,000,000, with nothing paid out yet on record. It was approved by City Council on Oct 5, 2023.
These are transparent signals, not judgments. A large unspent balance may be a legitimate multi-year ceiling or indefinite-delivery contract.
No checkbook payments are booked directly against this contract number yet. This can happen when the work is paid through delivery orders under a master agreement (not directly linked here), or when payments simply haven’t started.
Linked via the contract number appearing as a payment’s source document (rf_doc_id = CA240000001) in the Austin checkbook. See all payments to this vendor →
Authorize execution of a contract for 2024 Miscellaneous Residential Streets Fog Seal with Intermountain Slurry Seal, Inc., for a total contract amount not to exceed $8,000,000. [Note: This contract will be awarded in compliance with City Code Chapter 2-9A (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 3.15% MBE/WBE combined participation].
Search solicitation CLMC994 (IFB) to open the original scope of work, bid documents, and the executed contract.
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.
Contract number CA240000001 (MA) · Department 6100 · Managed by Capital Contracting Office · Competitive Acquisition
From snapshot 2026-07-28.