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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA240000004 LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/25/24
Planned Expiration Date: 06/24/25
Authorized Amount: $10,000,000.00
Amount Expended: $634,389.04

Supporting Materials

Order List: View Order List  
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
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

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302