CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 07/28/23 |
| Authorized Amount: | $3,200,000.00 |
| Amount Expended: | $581,998.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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
|
|
| 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