CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 23080300599 | SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/17/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $8,300,732.09 |
| Amount Expended: | $1,362,177.86 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 051 on 07/20/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FACILITIES REHABILITATION INC
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, PIPELINE
DO NOT USE. |
91340 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302