CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA260000032 | SHOAL CREEK EMERGENCY REPAIR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/28/2026 |
|---|---|
| Planned Expiration Date: | 07/28/2028 |
| Authorized Amount: | $1,581,647.00 |
| Amount Expended: | $1,551,647.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 001 on 07/28/2026 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Primoris Energy Services Corporation
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, PIPELINE
PIPELINE REPAIR |
91340 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
Adriana.Ybarra2@austintexas.gov (Email)
512-974-2500 (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