CT-6100-22062900680 | ZEBRA MUSSEL MITIGATION

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 22062900680 ZEBRA MUSSEL MITIGATION
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/25/23
Planned Expiration Date: Open
Authorized Amount: $4,443,399.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 019 on 06/16/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
EXCEL CONSTRUCTION SERVICES, L L C
DBA: EXCEL CONSTRUCTION SVCS L L C
Commodity Description Commodity
WATER SUPPLY, TREATMENT AND DISTRIBUTION- ARCHITECTURAL
WATER SUPPLY, TREATMENT AND DISTRIBUTION- ARCHITECTURAL
90694
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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