Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

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: 06/29/23
Planned Expiration Date: Open
Authorized Amount: $6,196,721.54
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
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