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2018 SURVEYING SERVICES ROTATION LIST

COBB FENDLEY & ASSOC INC +18 firms on this agreement
Needs a closer lookTerm ended
Sole and Single Source

This is a sole and single source master agreement (a spending ceiling drawn down over time via delivery orders) with COBB FENDLEY & ASSOC INC to deliver “2018 Surveying Services Rotation List”. The city authorized spending up to $6,300,000, and $3,029,867 has been paid so far (48% of the ceiling).

Authorized (spending ceiling)
$6,300,000
Ordered / committed
$3,883,002 (62%)
Actually paid
$3,029,867 (48%)
Timeline
Jan 9, 2019Jan 9, 2024 · ended 933 days ago

Why this status?

  • Contract period ended with only 48% paid — what happened to the rest?
  • Spending is behind schedule (100% of time elapsed, 48% paid).

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

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 = PA190000022) in the Austin checkbook. See all payments to this vendor →

Accountability

Administered by
Capital Contracting Office
Delivered by (19 firms)
COBB FENDLEY & ASSOC INC +18 more on this rotation list
  • COBB FENDLEY & ASSOC INC
  • BGE, INC
  • ARDURRA GROUP, INC.
  • LANDESIGN SERVICES INC
  • HALFF ASSOCIATES INC
  • CP&Y INC
  • DOUCET & ASSOCIATES INC
  • ZAMORA LLC
  • UNINTECH CONSULTING ENGINEERS INC
  • MCKIM & CREED, INC.
  • HEJL LEE & ASSOC INC
  • JACOBS ENGINEERING GROUP INC
  • LANDMARK SURVEYING L P
  • LNV INC
  • MWM DESIGNGROUP INC
  • MCGRAY & MCGRAY LAND SURVEYORS INC
  • PAPE-DAWSON CONSULTING ENGINEERS, LLC
  • SURVEYING AND MAPPING LLC
  • BOWMAN CONSULTING GROUP LTD

This is a multi-firm agreement (a “rotation list”): 19 firms share one contract number and one spending ceiling. The dollar figures above are the agreement total, counted once — not per firm.

We couldn’t automatically match this contract to a City Council vote (the voting-record dataset starts in 2023, and older or consent-agenda items may not match by name). Most contracts are approved collectively on the Council consent agenda — so accountability runs through the managing department above and the Council vote on the award date, not an individual sponsor.

Documents & oversight

Project (city records)
2018 Surveying Services Rotation List
Contract type
Master agreement — a spending ceiling drawn down through individual delivery orders over time.

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 PA190000022 (MA) · Department 6100 · Managed by Capital Contracting Office · Pers / Prof / Plan Svcs (252)
From snapshot 2026-07-28.