CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA250000012 | TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/28/2025 |
|---|---|
| Planned Expiration Date: | 07/27/2026 |
| Authorized Amount: | $4,000,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 080 on 07/205/2025 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EAR Telecommunications LLC
DBA: EARTC |
|
| Commodity Description | Commodity |
|
CONSTRUCTION, CURB AND GUTTER (MAINTENANCE, REPAIR, REMOVAL)
CONSTRUCTION, CURB AND GUTTER |
91319 |
Contact
For more information, contact:
Buyer Information
Sofia Johnson (Buyer)
sofie.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