Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 24010800171 PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/18/24
Planned Expiration Date: Open
Authorized Amount: $1,292,424.26
Amount Expended: $187,645.33

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives 
Solicitation: No Solicitation Link
Goods and Services to be provided
Majestic Services Inc
Commodity Description Commodity
SITE PREP, UTILITIES
SITE PREP, UTILITIES
9093050
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