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CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 24072500545 KELLAM ROAD WATER PIPELINE RENEWAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/16/25
Planned Expiration Date: Open
Authorized Amount: $1,269,816.65
Amount Expended: $547,905.80

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 036 on 07/18/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
Cedar Hills Construction LLC
Commodity Description Commodity
CONSTRUCTION, PIPELINE
CONSTRUCTION, PIPELINE
91340
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