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CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 23080300599 SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/12/24
Planned Expiration Date: Open
Authorized Amount: $8,211,864.45
Amount Expended: $477,675.96

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 051 on 07/20/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
FACILITIES REHABILITATION INC
Commodity Description Commodity
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
91396
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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