CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 22062900680 | ZEBRA MUSSEL MITIGATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/02/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $4,449,007.00 |
| Amount Expended: | $424,697.93 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| 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
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