CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA250000009 | SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 06/05/2025 |
|---|---|
| Planned Expiration Date: | 07/21/2027 |
| Authorized Amount: | $3,664,399.00 |
| Amount Expended: | $124,151.70 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 040 on 06/156/2025 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Dalrymple Gravel & Contracting
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, SEWER AND STORM DRAIN
CONSTRUCTION, SEWER AND STORM DRAIN |
91345 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
adriana.ybarra2@austintexas.gov (Email)
512-978-5107 (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