CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 21101800042 | TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/15/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $2,090,916.98 |
| Amount Expended: | $1,970,595.65 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 014 on 09/30/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MUNIZ CONCRETE & CONTRACTING INC
|
|
| Commodity Description | Commodity |
|
CONCRETE, PRECAST
CONCRETE, PRECAST |
75030 |
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