CT-6100-22030700402 | DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 22030700402 DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/10/23
Planned Expiration Date: Open
Authorized Amount: $8,251,494.00
Amount Expended: $3,206,079.89

Supporting Materials

Order List: Not Applicable
Contract: Data Not Currently Available
Authority: Item 005 on 03/03/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
MATOUS CONSTRUCTION LTD
DBA: MATOUS CONSTRUCTION
Commodity Description Commodity
CONSTRUCTION, W/W TREATMENT FA
CONSTRUCTION, W/W TREATMENT FA
91238
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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