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CONTRACT INFORMATION
Contract Number | Description |
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CT - 6100 - 23030300260 | OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/09/24 |
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Planned Expiration Date: | Open |
Authorized Amount: | $7,078,455.16 |
Amount Expended: | $6,057,353.27 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | Item 020 on 01/23/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CASH CONSTRUCTION CO INC
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Commodity Description | Commodity |
CONSTRUCTION, PIPELINE
CONSTRUCTION, PIPELINE |
91340 |
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