CT-6100-21100700013 | DCP2 CHEMICAL STORAGE ADDITION

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 21100700013 DCP2 CHEMICAL STORAGE ADDITION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/12/22
Planned Expiration Date: Open
Authorized Amount: $593,568.70
Amount Expended: $565,655.36

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 008 on 09/30/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
MUNIZ CONCRETE & CONTRACTING INC
Commodity Description Commodity
ELECTRICAL
ELECTRICAL
91438
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