CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 20112000098 | MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/23/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $5,483,936.74 |
| Amount Expended: | $4,128,170.15 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| 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
(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