CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 22052000582 | STASSNEY LN FROM TERI RD TO BURLESON RD |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/04/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $8,202,519.70 |
| Amount Expended: | $7,792,393.71 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 010 on 05/19/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
M.A. SMITH CONTRACTING CO INC
DBA: SMITH CONTRACTING CO INC |
|
| Commodity Description | Commodity |
|
EXCAVATION SERVICES
EXCAVATION SERVICES |
91244 |
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