{"MatterId":28319,"MatterGuid":"9E69F22C-E95F-43D5-8BEB-4513B6163B96","MatterLastModifiedUtc":"2026-05-21T22:20:01.51","MatterRowVersion":"AAAAAAHPqmc=","MatterFile":"26-1809","MatterName":null,"MatterTitle":"Authorize a contract for construction services for the Midfield Investigations and Vehicle Checkpoint Project for Austin Aviation with Alpha Paving Industries, LLC, in the amount of $1,599,840, plus a $133,133 contingency, for a total contract amount not to exceed $1,732,973. Funding: $1,732,973 is available in the Capital Budget of Austin Aviation.","MatterTypeId":53,"MatterTypeName":"Consent","MatterStatusId":80,"MatterStatusName":"Agenda Ready","MatterBodyId":138,"MatterBodyName":"City Council","MatterIntroDate":"2026-04-30T00:00:00","MatterAgendaDate":"2026-05-28T00:00:00","MatterPassedDate":null,"MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Financial Services- Contracts","MatterNotes":null,"MatterVersion":"1","MatterCost":null,"MatterText1":null,"MatterText2":"FSDCentralProcurementRCAs@austintexas.gov","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":null,"MatterRestrictViewViaWeb":false,"MatterReports":[]}