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 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/28/23
Planned Expiration Date: Open
Authorized Amount: $4,811,361.37
Amount Expended: $4,570,383.27

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 005 on 05/20/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
M.A. SMITH CONTRACTING CO INC
DBA: SMITH CONTRACTING CO INC
Commodity Description Commodity
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
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