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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 22111400070 | PECAN GARDENS 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: | 11/14/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $78,627.97 |
| Amount Expended: | $76,337.17 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 000 on 11/14/2022 |
| 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 |
|
| 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