CONTRACT INFORMATION
Contract Number | Description |
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CT - 6100 - 22061300634 | NORTHBRIDGE SHELTER EMERGENCY REPAIR |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/13/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $300,125.15 |
Amount Expended: | $293,489.51 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Data Not Currently Available |
Authority: | Item 000 on 07/28/2022 |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
BELFOR USA Group, Inc.
DBA: BELFOR Property Restoration |
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Commodity Description | Commodity |
CONSTRUCTION SERVICES, GENERAL
CONSTRUCTION SERVICES, GENERAL |
91200 |
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