CONTRACT INFORMATION
Contract Number | Description |
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CT - 6100 - 22030700402 | DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/10/23 |
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Planned Expiration Date: | Open |
Authorized Amount: | $8,251,494.00 |
Amount Expended: | $3,206,079.89 |
Supporting Materials
Order List: | Not Applicable |
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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
(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