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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA220000004 2021-2025 BRIDGE MAINTENANCE IDIQ REBID
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/14/23
Planned Expiration Date: 02/13/25
Authorized Amount: $2,550,000.00
Amount Expended: $1,338,547.86

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 015 on 02/03/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
RESTEK INC
Commodity Description Commodity
RIP RAP, CONCRETE
RIP RAP, CONCRETE
7503542
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