Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA220000009 CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/14/22
Planned Expiration Date: 05/31/24
Authorized Amount: $10,000,000.00
Amount Expended: $2,675,718.23

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 018 on 04/07/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
MUNIZ CONCRETE & CONTRACTING INC
Commodity Description Commodity
CONSTRUCTION SERVICES, GENERAL
CONSTRUCTION SERVICES GENERAL
91200
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