Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

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: $517,687.96
Amount Expended: $453,858.57

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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