CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA230000003 | WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/11/23 |
|---|---|
| Planned Expiration Date: | 09/10/24 |
| Authorized Amount: | $750,000.00 |
| Amount Expended: | $101,448.89 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 025 on 08/31/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FACILITIES REHABILITATION INC
|
|
| 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
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