CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 18082400684 | MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/20/19 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $5,652.67 |
| Amount Expended: | $595.46 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 000 on 08/24/2018 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AT&T
DBA: SOUTHWESTERN BELL TELEPHONE COMPANY |
|
| Commodity Description | Commodity |
|
RELOCATION AND/OR REMOVAL SERVICES FOR UTILITY WOR
RELOCATION AND/OR REMOVAL SERVICES FOR UTILITY WORK |
96863 |
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