CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA240000004 | LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/25/24 |
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Planned Expiration Date: | 06/24/25 |
Authorized Amount: | $10,000,000.00 |
Amount Expended: | $634,389.04 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 071 on 05/30/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
MUNIZ CONCRETE & CONTRACTING INC
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Commodity Description | Commodity |
CONSTRUCTION, CURB AND GUTTER (MAINTENANCE, REPAIR, REMOVAL)
CONSTRUCTION, CURB AND GUTTER (MAINTENANCE, REPAIR, REMOVAL) |
91319 |
Contact
For more information, contact:
Buyer Information
Sofia Johnson (Buyer)
sofia.johnson@austintexas.gov (Email)
512-974-9143 (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