CONTRACT INFORMATION
Contract Number | Description |
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CT - 6100 - 23080300599 | SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/12/24 |
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Planned Expiration Date: | Open |
Authorized Amount: | $8,614,207.83 |
Amount Expended: | $4,394,698.70 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | Item 051 on 07/20/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
FACILITIES REHABILITATION INC
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Commodity Description | Commodity |
CONSTRUCTION, CURB AND GUTTER (MAINTENANCE, REPAIR, REMOVAL)
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE |
91319 |
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