CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA190000008 | SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/08/19 |
|---|---|
| Planned Expiration Date: | 12/31/25 |
| Authorized Amount: | $12,325,402.33 |
| Amount Expended: | $5,714,915.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 007 on 11/01/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
K FRIESE & ASSOC INC
|
|
|
CDM SMITH INC
|
|
|
H.W. Lochner, Inc.
DBA: K Friese & Associates, LLC |
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
Gabriel Nieto (Buyer)
gabe.nieto@austintexas.gov (Email)
512-978-0781 (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