CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA220000006 | 2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/27/22 |
|---|---|
| Planned Expiration Date: | 01/26/26 |
| Authorized Amount: | $2,892,352.90 |
| Amount Expended: | $2,835,162.05 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 007 on 10/21/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
LJA ENGINEERING INC
|
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
Gabriel Nieto (Buyer)
gabe.nieto@austintexas.gov (Email)
512-978-0781 (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