Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/27/24
Planned Expiration Date: Open
Authorized Amount: $388,330.67
Amount Expended: $69,624.14

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 014 on 11/19/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
AECOM TECHNICAL SERVICES INC
Commodity Description Commodity
CIVIL ENGINEERING
CIVIL ENGINEERING
92517
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302