CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 23061200480 | PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/27/25 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $1,089,965.11 |
| Amount Expended: | $943,264.02 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 021 on 06/01/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EAR Telecommunications LLC
DBA: EARTC |
|
| Commodity Description | Commodity |
|
CONSTRUCTION, STREET LIGHTING
CONSTRUCTION, STREET LIGHTING |
91232 |
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