CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - 26040600037 | COLONY PARK - AE WORK ORDER NO. 663280 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/23/2026 |
|---|---|
| Planned Expiration Date: | 04/23/2027 |
| Authorized Amount: | $3,186,916.50 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 014 on 04/23/2026 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Joe Bland Construction LLC
|
|
| Commodity Description | Commodity |
|
CONDUIT, PVC, SCHEDULE 80
COLONY PARK - AE WORK ORDER NO. 663280 |
2851915 |
Contact
For more information, contact:
Buyer Information
Alejandro Foubelo (Buyer)
Alejandro.Foubelo@austintexas.gov (Email)
512-974-5636 (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