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CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 23110900064 STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/24
Planned Expiration Date: Open
Authorized Amount: $3,136,056.50
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 008 on 11/09/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
DENUCCI CONSTRUCTORS L L C
Commodity Description Commodity
POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN
POLES, LIGHT
9123256
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