CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA220000004 | 2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/14/23 |
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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
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Contract: | Not Available Online |
Authority: | Item 015 on 02/03/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
RESTEK INC
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Commodity Description | Commodity |
RIP RAP, CONCRETE
RIP RAP, CONCRETE |
7503542 |
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