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: | 02/20/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $8,563,316.00 |
| Amount Expended: | $7,403,973.94 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 005 on 03/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Matous Construction II, Ltd
DBA: Matous Construction, Ltd or Matous Construction |
|
| Commodity Description | Commodity |
|
CONSTRUCTION, W/W TREATMENT FA
CONSTRUCTION, W/W TREATMENT FA |
91238 |
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