CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 20041700578 | BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/18/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $6,467,351.54 |
| Amount Expended: | $5,867,036.16 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 005 on 03/26/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SANTA CLARA CONSTRUCTION LTD
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION SERVICES, HEAVY
CONSTRUCTION SERVICES, HEAVY |
91300 |
Contact
Office Information
For more information, contact:
Capital Contracting Office
Capital Contracting Office
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
