CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - PA180000027 | 2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/27/18 |
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Planned Expiration Date: | 04/26/25 |
Authorized Amount: | $115,000,000.00 |
Amount Expended: | $90,845,675.32 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 036 on 03/22/2018 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
HALFF ASSOCIATES INC
DBA: HALFF |
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CP&Y INC
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LOCKWOOD ANDREWS & NEWNAM INC
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BGE, INC
DBA: BROWN & GAY ENGINEERS INC |
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KIMLEY-HORN AND ASSOCIATES, INC
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CDM SMITH INC
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FREESE AND NICHOLS INC
DBA: FREESE AND NICHOLS |
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BINKLEY & BARFIELD INC
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AECOM TECHNICAL SERVICES INC
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ALLIANCE TRANSPORTATION GROUP LLC
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DEC - CENTRAL TEXAS, LLC
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Commodity Description | Commodity |
CIVIL ENGINEERING
2018 CORRIDOR PROGRAM ENG. SRVS. RL |
92517 |
Contact
For more information, contact:
Buyer Information
Matt Samaripa (Buyer)
matt.Samaripa@austintexas.gov (Email)
512-974-7651 (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