CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 20081701011 | HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/27/20 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $3,153,641.80 |
| Amount Expended: | $2,428,963.37 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 009 on 07/29/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SANTA CLARA CONSTRUCTION LTD
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION SERVICES, HEAVY
CONSTRUCTION SERVICES, HEAVY |
913 |
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