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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA220000012 CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/23/22
Planned Expiration Date: 10/23/25
Authorized Amount: $17,483,367.00
Amount Expended: $102,201.32

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 016 on 11/04/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FLINTCO LLC
Commodity Description Commodity
CONSTRUCTION MANAGEMENT SERVICES
CONSTRUCTION MANAGEMENT
95826
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