CT-6100-21101800042 | TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/24/22
Planned Expiration Date: Open
Authorized Amount: $2,085,112.09
Amount Expended: $1,970,595.65

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
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 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