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CAS Consulting and Services, Inc.

Vendor code CAS7170685 · investigation view
Total paid (in snapshot)
$563,586
5 checks across 1 fund type
Cadence
Jul 29, 2025Jun 30, 2026
≈ a check every 84 days (the “drip”)
Traceable to a contract/agreement
$563,586
Direct / untraceable
$0 (0%)

Formal procurement records

5 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

Sole and Single SourceSep 30, 2019 Sep 29, 2026Dept 6100
$1,663,146 authorized limit$1,380,172 paid(83% of limit)
Solicitation RFQS CLMP258 look it up in Austin Finance Online →
Sole and Single SourceAug 13, 2015 Dec 31, 2024Dept 6100
$15,000,000 authorized limit$12,612,802 paid(84% of limit)
Solicitation RFQS CLMP174 look it up in Austin Finance Online →
Sole and Single SourceMar 17, 2017 Dec 31, 2023Dept 6100
$10,000,000 authorized limit$8,516,086 paid(85% of limit)
Solicitation RFQS CLMP201 look it up in Austin Finance Online →
Professional ServicesNov 18, 2010 Dec 31, 2025Dept 6100
$7,500,000 authorized limit$6,690,764 paid(89% of limit)
Solicitation RFQS CLMP042 look it up in Austin Finance Online →
Professional ServicesAug 8, 2022 Dec 31, 2025Dept 6100
$24,000,000 authorized limit$954,325 paid(4% of limit)
Solicitation RFQS CLMP331 look it up in Austin Finance Online →

Verify at the source

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“CAS Consulting and Services, Inc.”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$563,586 · 5 checks

DateAmountFund / purposeSource doc
Jun 30, 2026$111,865Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 24120504081
Jun 9, 2026$123,753Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 24120504081
May 7, 2026$120,147Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 24120504081
Mar 5, 2026$100,660Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 24120504081
Jul 29, 2025$107,161Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 24120504081

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.