CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 21081200843 | ST. ELMO SERVICE CENTER 8 RENOVATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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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
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