CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA200000004 | UPPER HARRIS BRANCH INTERCEPTOR SA#2 $90,570.07 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/30/20 |
|---|---|
| Planned Expiration Date: | 01/31/26 |
| Authorized Amount: | $3,065,377.63 |
| Amount Expended: | $2,680,430.99 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 009 on 08/22/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
DOUCET & ASSOCIATES INC
|
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
Antonia Casarez (Buyer)
Antonia.Casarez@austintexas.gov (Email)
(512) 978-0752 (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