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CP&Y INC

Vendor code CHI7027035 · investigation view
Total paid (in snapshot)
$1,256,423
6 checks across 1 fund type
Cadence
Mar 27, 2025Aug 27, 2025
≈ a check every 31 days (the “drip”)
Traceable to a contract/agreement
$1,256,423
Direct / untraceable
$0 (0%)

Formal procurement records

8 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 SourceAug 16, 2022 Sep 30, 2026Dept 6100
$10,000,000 authorized limit$0 paid(0% of limit)
Solicitation RFQS CLMP329 look it up in Austin Finance Online →
Sole and Single SourceApr 27, 2018 Apr 26, 2025Dept 6100
$115,000,000 authorized limit$96,093,332 paid(84% of limit)
Solicitation RFQS CLMP240 look it up in Austin Finance Online →
Sole and Single SourceMay 18, 2016 Dec 31, 2023Dept 6100
$20,000,000 authorized limit$17,675,501 paid(88% of limit)
Solicitation RFQS CLMP186 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 →
Sole and Single SourceMay 8, 2017 Dec 31, 2023Dept 6100
$5,000,000 authorized limit$3,871,254 paid(77% of limit)
Solicitation RFQS CLMP214 look it up in Austin Finance Online →
Sole and Single SourceJan 9, 2019 Jan 9, 2024Dept 6100

2018 Surveying Services Rotation List

$6,300,000 authorized limit$3,029,867 paid(48% of limit)
Solicitation RFQS CLMP239 look it up in Austin Finance Online →
Sole and Single SourceJul 28, 2020 Jan 1, 2025Dept 6100
$2,623,450 authorized limit$962,198 paid(37% of limit)
Solicitation RFQS CLMP274 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 (“CP&Y INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,256,423 · 6 checks

DateAmountFund / purposeSource doc
Aug 27, 2025$138,867Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025
Jul 21, 2025$197,138Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025
Jun 25, 2025$190,089Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025
Jun 10, 2025$149,580Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025
Apr 25, 2025$226,379Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025
Mar 27, 2025$354,370Wastewater Improvements--NvaEngineering ConsultingAustin Water › Sar Trains A&B Impr - ConstructionDO 16111703025

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.