Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA190000175 FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/23/19
Planned Expiration Date: 09/22/24
Authorized Amount: $9,025,000.00
Amount Expended: $5,688,237.08

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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
FENCE INSTALLATION AND REPAIR
FENCING REPAIR NON-EMERGENCY REPAIR
98815
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302