Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: $7,280,853.02

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

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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