MA-6100-SA190000010 | MCNEIL RD. WATER TRANSMISSION MAIN

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA190000010 MCNEIL RD. WATER TRANSMISSION MAIN
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/29/19
Planned Expiration Date: 12/31/24
Authorized Amount: $3,566,249.94
Amount Expended: $1,745,471.58

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 007 on 09/20/2018  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Black & Veatch Corporation
Commodity Description Commodity
WATER SUPPLY, TREATMENT, AND DISTRIBUTION/ENGINEER
WATER MAIN TO ELIMINATE DISTRIBUTION SYSTEM BOTTLENECK
92597
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302