CT-6100-21081200843 | ST. ELMO SERVICE CENTER 8 RENOVATIONS

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/13/22
Planned Expiration Date: Open
Authorized Amount: $966,200.55
Amount Expended: $649,880.73

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 020 on 07/29/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
RODRIGUEZ BARR INC
DBA: THE BARR CO AIA
Commodity Description Commodity
SITE WORK
SITE WORK
90976
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302