CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA190000011 | UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/15/19 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $552,237.67 |
| Amount Expended: | $427,284.97 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 001 on 08/09/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AECOM TECHNICAL SERVICES INC
|
|
| Commodity Description | Commodity |
|
MECHANICAL ENGINEERING
MECHANICAL ENGINEERING |
92567 |
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