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LOCKWOOD ANDREWS & NEWNAM INC

Vendor code LOC2921000 · investigation view
Total paid (in snapshot)
$482,379
4 checks across 1 fund type
Cadence
Oct 30, 2025May 8, 2026
≈ a check every 63 days (the “drip”)
Traceable to a contract/agreement
$482,379
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 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 →
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 ServicesJun 23, 2011 Dec 31, 2024Dept 6100
$6,400,000 authorized limit$5,573,886 paid(87% of limit)
Solicitation RFQS CLMP080 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 →

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
Watershed ProtectionDrainage Master Plan Parent-DUF$266,667 · 2
Austin WaterTxDOT FM 620 at Anderson Mill Rd$113,461 · 1
Austin WaterDowntown Transmission Mains$102,251 · 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 (“LOCKWOOD ANDREWS & NEWNAM INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$482,379 · 4 checks

DateAmountFund / purposeSource doc
May 8, 2026$119,153Drainage CipDrainage EngineeringWatershed Protection › Drainage Master Plan Parent-DUFDO 26011205446
Apr 21, 2026$102,251Water Reclamation InitvCivil EngineeringAustin Water › Downtown Transmission MainsDO 25111203254
Apr 3, 2026$147,514Drainage CipDrainage EngineeringWatershed Protection › Drainage Master Plan Parent-DUFDO 26011205446
Oct 30, 2025$113,461W-Water ImprovementsCivil EngineeringAustin Water › TxDOT FM 620 at Anderson Mill RdDO 24053010454A

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.