CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - SA220000013 | PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/13/22 |
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Planned Expiration Date: | 05/31/25 |
Authorized Amount: | $3,000,000.00 |
Amount Expended: | $961,934.46 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 021 on 03/24/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Pape-Dawson Consulting Engineers, LLC
DBA: Pape-Dawson Engineers |
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Commodity Description | Commodity |
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
Megan Bowles (Buyer)
Megan.Bowles@austintexas.gov (Email)
512-974-7233 (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