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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA220000014 2021 FACILITIES - LARGE FACILITIES IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/28/22
Planned Expiration Date: 03/19/24
Authorized Amount: $10,000,000.00
Amount Expended: $304,249.09

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 035 on 07/28/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
PGC General Contractors, LLC
DBA: Peabody General Contractors
Commodity Description Commodity
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
91360
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