CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA230000001 | 2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/24/23 |
|---|---|
| Planned Expiration Date: | 02/23/25 |
| Authorized Amount: | $10,000,000.00 |
| Amount Expended: | $3,881,767.74 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 016 on 02/23/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DENUCCI CONSTRUCTORS L L C
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, TUNNEL
CONSTRUCTION, TUNNEL |
91355 |
Contact
For more information, contact:
Buyer Information
Steven Cocke (Buyer)
steven.cocke@austintexas.gov (Email)
512-974-7998 (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