MA-6100-CA210000004 | 2021 WATERLINE ON-CALL SERVICES IDIQ

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA210000004 2021 WATERLINE ON-CALL SERVICES IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/25/20
Planned Expiration Date: 06/17/23
Authorized Amount: $6,072,000.00
Amount Expended: $5,460,619.73

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 003 on 11/12/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
PGC General Contractors, LLC
DBA: Peabody General Contractors
Commodity Description Commodity
CONSTRUCTION, PIPELINE
CONSTRUCTION, PIPELINE
91340
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