CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 21052000586 | NORTH TARRYTOWN WWW PIPELINE RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/31/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $4,768,197.35 |
| Amount Expended: | $2,683,429.43 |
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
Office Information
For more information, contact:
Capital Contracting Office
Capital Contracting Office
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
