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JKB Construction Company, LLC

Vendor code V00000938086 · investigation view
Total paid (in snapshot)
$222,667
1 check across 1 fund type
Cadence
May 6, 2025 → May 6, 2025
Traceable to a contract/agreement
$222,667
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.

BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA →Fully drawn down
ConstructionMar 21, 2023 → ?Dept 6100
$4,849,895 authorized limit$5,182,364 paid · 30 checks(107% of limit)
Solicitation IFB CLMC937 — 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 “JKB Construction Company, LLC” →

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 (“JKB Construction Company, LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$222,667 · 1 check

DateAmountFund / purposeSource doc
May 6, 2025$222,667W-Water ImprovementsConstruction, Water System, Main and Service LineAustin Water › Barton Hills Water Pipeline Renewal: Horseshoe Bend AreaCT 22122700147 →

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.