CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000153 | WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/19/21 |
|---|---|
| Planned Expiration Date: | 01/09/25 |
| Authorized Amount: | $811,440.00 |
| Amount Expended: | $130,345.59 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 004 on 04/23/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Clayton Properties Group, Inc
DBA: CMH Parks, Inc. or Clayton Properties Group |
|
| Commodity Description | Commodity |
|
CONSTRUCTION, UTILITY/UNDERGROUND PROJECTS
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
91356 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302