CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA220000013 | WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/28/22 |
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Planned Expiration Date: | 07/28/23 |
Authorized Amount: | $3,200,000.00 |
Amount Expended: | $581,998.86 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 031 on 07/28/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
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Commodity Description | Commodity |
CONSTRUCTION, PIPELINE
CONSTRUCTION, PIPELINE |
91340 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
adriana.ybarra@austintexas.gov (Email)
512-978-5107 (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