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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA200000019 IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/12/20
Planned Expiration Date: 08/11/24
Authorized Amount: $12,000,000.00
Amount Expended: $4,948,739.05

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 010 on 07/29/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
Commodity Description Commodity
SITE WORK
SITE WORK
90976
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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