CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA190000010 | MCNEIL RD. WATER TRANSMISSION MAIN |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/29/19 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $3,566,249.94 |
| Amount Expended: | $3,256,335.43 |
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
For more information, contact:
Buyer Information
Kitty Mak (Buyer)
Kitty.Mak@austintexas.gov (Email)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302