CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - 25051300035 | 2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/13/2025 |
|---|---|
| Planned Expiration Date: | 02/23/2027 |
| Authorized Amount: | $14,000,000.00 |
| Amount Expended: | $1,804,524.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 04/24/2025 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
RUTS Construction LLC
DBA: RUTS Construction |
|
| Commodity Description | Commodity |
|
VALVES, IRON BODY: ANGLE, CHECK, GATE, GLOBE, ETC.
VALVES, IRON BODY: ANGLE, CHECK, GATE, GLOBE, ETC. |
67075 |
Contact
For more information, contact:
Buyer Information
Jeremiah Johnson (Buyer)
Jeremiah.Johnson@austintexas.gov (Email)
(512) 974-3049 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302