Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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: 07/28/22
Planned Expiration Date: 07/28/24
Authorized Amount: $6,400,000.00
Amount Expended: $2,665,531.23

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 031 on 07/28/2022  
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

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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