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EXCEL CONSTRUCTION SERVICES, L L C

Vendor code EXC7152535 · investigation view
Total paid (in snapshot)
$1,991,276
5 checks across 1 fund type
Cadence
Apr 24, 2025 → Feb 27, 2026
≈ a check every 77 days (the “drip”)
Traceable to a contract/agreement
$1,991,276
Direct / untraceable
$0 (0%)

Formal procurement records

2 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.

ROCK HARBOUR LIFT STATION IMPROVEMENTS →Fully drawn down
ConstructionAug 18, 2022 → ?Dept 6100
$6,304,378 authorized limit$6,542,210 paid · 28 checks(104% of limit)
Solicitation IFB CLMC923 — look it up in Austin Finance Online →
ZEBRA MUSSEL MITIGATION →Fully drawn down
Professional ServicesJan 26, 2023 → ?Dept 6100

Zebra Mussel Mitigation

$4,491,157 authorized limit$4,558,060 paid · 45 checks(101% of limit)
Solicitation IFB CLMC919 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin WaterZebra Mussel Mitigation - Ullrich WTP$860,955 · 3
Austin WaterZebra Mussel Mitigation - Handcox WTP$726,316 · 1
Austin WaterZebra Mussel Mitigation$404,004 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “EXCEL CONSTRUCTION SERVICES, L L C” →

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 (“EXCEL CONSTRUCTION SERVICES, L L C”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,991,276 · 5 checks

DateAmountFund / purposeSource doc
Feb 27, 2026$404,004W-Water ImprovementsWater Supply, Treatment and Distribution- ArchitecturalAustin Water › Zebra Mussel MitigationCT 22062900680 →
Nov 13, 2025$514,014W-Water ImprovementsWater Supply, Treatment and Distribution- ArchitecturalAustin Water › Zebra Mussel Mitigation - Ullrich WTPCT 22062900680 →
Aug 1, 2025$190,016W-Water ImprovementsWater Supply, Treatment and Distribution- ArchitecturalAustin Water › Zebra Mussel Mitigation - Ullrich WTPCT 22062900680 →
Jun 26, 2025$156,926W-Water ImprovementsWater Supply, Treatment and Distribution- ArchitecturalAustin Water › Zebra Mussel Mitigation - Ullrich WTPCT 22062900680 →
Apr 24, 2025$726,316W-Water ImprovementsWater Supply, Treatment and Distribution- ArchitecturalAustin Water › Zebra Mussel Mitigation - Handcox WTPCT 22062900680 →

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.