CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 02/14/24 |
| Authorized Amount: | $1,700,000.00 |
| Amount Expended: | $399,616.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Jeremiah Johnson (Buyer)
Jeremiah.Johnson@austintexas.gov (Email)
(512) 974-3049 (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