CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 17052600559 | ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/27/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $4,952,044.83 |
| Amount Expended: | $4,918,121.01 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 014 on 03/23/2017 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
RODRIGUEZ BARR INC
DBA: THE BARR CO AIA |
|
| Commodity Description | Commodity |
|
MANAGEMENT, CONSTRUCTION
MANAGEMENT, CONSTRUCTION |
91268 |
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