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 - CA230000002 2024 WATERLINE ON-CALL SERVICES IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/20/23
Planned Expiration Date: 07/19/24
Authorized Amount: $3,000,000.00
Amount Expended: $727,733.90

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 072 on 07/20/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
PGC General Contractors, LLC
DBA: Peabody General Contractors
Commodity Description Commodity
CONSTRUCTION, PIPELINE
2024 WATERLINE ON-CALL SERVICES IDIQ
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