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JACOBS ENGINEERING GROUP INC

Vendor code JAC8308529 · investigation view
Total paid (in snapshot)
$870,600
6 checks across 1 fund type
Cadence
Aug 11, 2025May 7, 2026
≈ a check every 54 days (the “drip”)
Traceable to a contract/agreement
$870,600
Direct / untraceable
$0 (0%)

Formal procurement records

6 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 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 →
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 →
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 →
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 →

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 WaterWCWWTP 100 Mgd Expansion- Engineering Svcs$404,119 · 2
Austin WaterBoggy Creek (Mlk & Pleasant Valley) Wastewater Pipeline$361,041 · 3
Watershed ProtectionErosion Control DUF Parent$105,440 · 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 (“JACOBS ENGINEERING GROUP INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$870,600 · 6 checks

DateAmountFund / purposeSource doc
May 7, 2026$198,853Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 25080712725
Mar 31, 2026$205,267Wastewater Improvements--NvaCivil EngineeringAustin Water › WCWWTP 100 Mgd Expansion- Engineering SvcsDO 25080712725
Mar 31, 2026$102,571Wastewater Improvements--NvaCivil EngineeringAustin Water › Boggy Creek (Mlk & Pleasant Valley) Wastewater PipelineDO 23040307024
Jan 23, 2026$107,304Wastewater Improvements--NvaCivil EngineeringAustin Water › Boggy Creek (Mlk & Pleasant Valley) Wastewater PipelineDO 23040307024
Jan 6, 2026$151,166Wastewater Improvements--NvaCivil EngineeringAustin Water › Boggy Creek (Mlk & Pleasant Valley) Wastewater PipelineDO 23040307024
Aug 11, 2025$105,440Drainage CipCivil EngineeringWatershed Protection › Erosion Control DUF ParentDO 25013005838

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.