← Back to Funds

RPS Infrastructure, Inc.

Vendor code KLO7118020 · investigation view
Total paid (in snapshot)
$193,011
1 check across 1 fund type
Cadence
Apr 23, 2025 → Apr 23, 2025
Traceable to a contract/agreement
$193,011
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.

2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD →No payments yet
Sole and Single SourceAug 3, 2023 → Aug 3, 2028Dept 6100
$24,000,000 authorized limit$0 paid(0% of limit)
Solicitation RFQS CLMP349 — look it up in Austin Finance Online →
2015 FLOOD HAZARD MITIGATION ROTATION LIST →Expired term
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 →
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL →Expired term
Sole and Single SourceOct 23, 2020 → Oct 22, 2025Dept 6100
$9,000,000 authorized limit$6,703,142 paid(74% of limit)
Solicitation RFQS CLMP301 — look it up in Austin Finance Online →
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST →Expired term
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 →
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST →Expired term
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 →

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 “RPS Infrastructure, Inc.” →

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 (“RPS Infrastructure, Inc.”) under Contracts, or use the Council-records search above.

General Capital (bonds)$193,011 · 1 check

DateAmountFund / purposeSource doc
Apr 23, 2025$193,011GCP-Public Works-GrantsTraffic and Transportation EngineeringAustin Transportation › Safe Streets for All 2022 Grant ParentDO 24081313336

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.