CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA210000017 | AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/29/21 |
|---|---|
| Planned Expiration Date: | 04/28/25 |
| Authorized Amount: | $1,096,127.62 |
| Amount Expended: | $878,400.64 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 007 on 04/23/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
K FRIESE & ASSOC INC
|
|
|
H.W. Lochner, Inc.
DBA: K Friese & Associates, LLC |
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
PUBLIC INFORMATION SERVICES ( OTHER SCOPE) |
92517 |
Contact
For more information, contact:
Buyer Information
Precious Anyacho (Buyer)
precious.anyacho@austintexas.gov (Email)
512-974-3798 (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