CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA190000175 | FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/23/22 |
|---|---|
| Planned Expiration Date: | 09/22/23 |
| Authorized Amount: | $7,220,000.00 |
| Amount Expended: | $5,230,250.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 053 on 09/19/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Hill Country Fence, Inc.
|
|
|
HILL COUNTRY FENCE INC
|
|
| Commodity Description | Commodity |
|
CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT
FENCING REMOVAL |
9881532 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (Phone)
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