MA-6100-CA220000006 | 2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA220000006 2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/29/22
Planned Expiration Date: 03/29/23
Authorized Amount: $6,000,000.00
Amount Expended: $586,135.13

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 018 on 03/24/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITY CONTRACTOR SERVICES, INC
Commodity Description Commodity
MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS
MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS
9135047
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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