CONTRACT INFORMATION
Contract Number | Description |
---|---|
CT - 6100 - 24082900611 | STREET LIGHTING CONSTRUCTION: BLUFF SPR, MCNEIL DR CORRIDORS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 01/22/25 |
---|---|
Planned Expiration Date: | Open |
Authorized Amount: | $1,409,230.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
---|---|
Contract: | Not Available Online |
Authority: | Item 077 on 08/29/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
DENUCCI CONSTRUCTORS L L C
|
|
Commodity Description | Commodity |
CONSTRUCTION SERVICES, GENERAL
CONSTRUCTION SERVICES, GENERAL |
91200 |
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