CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA220000013 | PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/13/22 |
|---|---|
| Planned Expiration Date: | 05/31/25 |
| Authorized Amount: | $3,000,000.00 |
| Amount Expended: | $465,037.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 INC
DBA: PAPE-DAWSON ENGINEERS |
|
| 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