CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA220000013 | WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/28/2022 |
|---|---|
| Planned Expiration Date: | 07/28/2025 |
| Authorized Amount: | $9,600,000.00 |
| Amount Expended: | $8,055,626.64 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 031 on 07/209/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SANTA CLARA CONSTRUCTION LTD
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, PIPELINE
CONSTRUCTION, PIPELINE |
91340 |
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