CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA180000002 | FALLWELL LANE CAPITAL RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/04/17 |
|---|---|
| Planned Expiration Date: | 08/03/26 |
| Authorized Amount: | $3,499,999.68 |
| Amount Expended: | $2,955,359.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 053 on 08/03/2017 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HALFF ASSOCIATES INC
DBA: HALFF |
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
Precious Anyacho (Buyer)
precious.anyacho@austintexas.gov (Email)
512-974-3798 (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