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

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 20112000098 MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 07/24/24
Planned Expiration Date: Open
Authorized Amount: $5,377,015.08
Amount Expended: $5,242,589.70

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 004 on 10/29/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
Commodity Description Commodity
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
91360
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