CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NA180000109 | DIVING SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/28/18 |
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Planned Expiration Date: | 09/24/23 |
Authorized Amount: | $1,060,500.00 |
Amount Expended: | $719,638.06 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 024 on 05/24/2018 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
UNDERWATER CONSTRUCTION CORPORATION
DBA: UNDERWATER CONSTRUCTION CORP |
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Commodity Description | Commodity |
DIVING SERVICES
WTP#4 DEPTH CHARGE |
96226 |
Contact
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302