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Warden Construction Corporation

Vendor code V00000907889 · investigation view
Total paid (in snapshot)
$1,551,644
7 checks across 1 fund type
Cadence
Aug 20, 2025 → Jul 23, 2026
≈ a check every 56 days (the “drip”)
Traceable to a contract/agreement
$1,551,644
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement 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.

2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS →Expired term
Other ContractingJan 5, 2021 → Jan 4, 2024Dept 6100

BR2020.11 Palmer Events Center Catering Kitchen

$48,000,000 authorized limit$9,830,472 paid(20% of limit)
Solicitation CSP CLMB333 · Council Jan 30, 2025 — 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
Parks & RecreationZilker Maintenance Barn Tender Agmt$919,255 · 4
Parks & RecreationPARD 2018 Bond Prop C$632,390 · 3

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 “Warden Construction Corporation” →

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 (“Warden Construction Corporation”) under Contracts, or use the Council-records search above.

General Capital (bonds)$1,551,644 · 7 checks

DateAmountFund / purposeSource doc
Jul 23, 2026$109,437GCP-Parks PC/2018CONSTRUCTION, REMODEL & ALTERAParks & Recreation › PARD 2018 Bond Prop CDO 25042909319
Jun 16, 2026$401,229GCP-Parks PC/2018CONSTRUCTION, REMODEL & ALTERAParks & Recreation › PARD 2018 Bond Prop CDO 25042909319
Feb 9, 2026$121,724GCP-Parks PC/2018CONSTRUCTION, REMODEL & ALTERAParks & Recreation › PARD 2018 Bond Prop CDO 25042909319
Dec 16, 2025$165,566GGCIP - Parks and RecreationCONSTRUCTION, REMODEL & ALTERAParks & Recreation › Zilker Maintenance Barn Tender AgmtDO 25042909319
Oct 30, 2025$225,055GGCIP - Parks and RecreationCONSTRUCTION, REMODEL & ALTERAParks & Recreation › Zilker Maintenance Barn Tender AgmtDO 25042909319
Oct 24, 2025$299,223GGCIP - Parks and RecreationCONSTRUCTION, REMODEL & ALTERAParks & Recreation › Zilker Maintenance Barn Tender AgmtDO 25042909319
Aug 20, 2025$229,410GGCIP - Parks and RecreationCONSTRUCTION, REMODEL & ALTERAParks & Recreation › Zilker Maintenance Barn Tender AgmtDO 25042909319

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.