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CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 24020500245 ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/12/24
Planned Expiration Date: Open
Authorized Amount: $366,703.37
Amount Expended: $348,368.20

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 024 on 02/29/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
Alpha Paving Industries LLC
Commodity Description Commodity
CONSTRUCTION, PARKING LOT AND ALLEY
CONSTRUCTION, PARKING LOT AND ALLEY
91336
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