CONTRACT INFORMATION
Contract Number | Description |
---|---|
CT - 6100 - 20041700578 | BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/18/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $6,467,351.54 |
Amount Expended: | $5,867,036.16 |
Supporting Materials
Order List: | Not Applicable |
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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
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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