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FREESE AND NICHOLS INC

Vendor code FRE1930500 · investigation view
Total paid (in snapshot)
$1,051,042
7 checks across 3 fund types
Cadence
May 20, 2025Mar 6, 2026
≈ a check every 48 days (the “drip”)
Traceable to a contract/agreement
$1,051,042
Direct / untraceable
$0 (0%)

Formal procurement records

7 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 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 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 SourceSep 23, 2019 Dec 31, 2024Dept 6100
$45,030,000 authorized limit$11,976,507 paid(27% of limit)
Solicitation RFQS CLMP259 look it up in Austin Finance Online →
Professional ServicesApr 21, 2011 Dec 31, 2023Dept 6100
$5,000,000 authorized limit$4,666,835 paid(93% of limit)
Solicitation RFQS CLMP058A 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 →
Professional ServicesMay 1, 2023 Apr 30, 2026Dept 6100
$30,000,000 authorized limit$47,770 paid(0% of limit)
Solicitation RFQS CLMP338 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 TransportationCorridor Program - 2016 Bond$370,022 · 3
Austin TransportationStreet Impact Fee$216,696 · 1
Austin WaterLonghorn Dam Improvements$169,933 · 1
Watershed ProtectionDrainage Master Plan Parent-DUF$160,128 · 1
Austin WaterSw Pkwy Tm (Swb) Old Bee Caves Travis Cook Ext.$134,265 · 1

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 (“FREESE AND NICHOLS INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$294,392 · 2 checks

DateAmountFund / purposeSource doc
Jul 11, 2025$160,128Drainage CipCivil EngineeringWatershed Protection › Drainage Master Plan Parent-DUFDO 22120503167A
May 20, 2025$134,265W-Water ImprovementsCivil EngineeringAustin Water › Sw Pkwy Tm (Swb) Old Bee Caves Travis Cook Ext.DO 24071612256

Special Revenue$216,696 · 1 check

DateAmountFund / purposeSource doc
Mar 6, 2026$216,696ATD SIF - Service Area DTTraffic and Transportation EngineeringAustin Transportation › Street Impact FeeDO 25093014452

General Capital (bonds)$539,954 · 4 checks

DateAmountFund / purposeSource doc
Jan 14, 2026$117,796GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18060611374E.1
Jan 9, 2026$111,813GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18060611374F.1
Dec 18, 2025$140,413GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 18060611374F.1
Nov 7, 2025$169,933GCP-General Govt ProjCivil EngineeringAustin Water › Longhorn Dam ImprovementsDO 20060909911D

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.