CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6100 - 24041100372 | IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/11/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $12,794,820.04 |
| Amount Expended: | $11,631,654.57 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 004 on 10/19/2023 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TEXAS DEPT OF TRANSPORTATION
DBA: Texas State Travel Guide or TEXAS DEPARTMENT |
|
| Commodity Description | Commodity |
|
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL) |
91396 |
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