CONTRACT INFORMATION
Contract Number | Description |
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CT - 6100 - 20112000098 | MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/24/24 |
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Planned Expiration Date: | Open |
Authorized Amount: | $5,377,015.08 |
Amount Expended: | $5,242,589.70 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | Item 004 on 10/29/2020 |
Solicitation: | No Solicitation Link |
SANTA CLARA CONSTRUCTION LTD
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Commodity Description | Commodity |
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
91360 |
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