CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA220000015 | CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/14/22 |
|---|---|
| Planned Expiration Date: | 07/14/24 |
| Authorized Amount: | $1,249,530.32 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 004 on 03/03/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HVJ ASSOCIATES INC
|
|
| Commodity Description | Commodity |
|
HIGHWAYS; STREETS; AIRPORT PAY-PARKING LOTS- ARCHITECTURAL
HIGHWAYS; STREETS; AIRPORT PAY-PARKING LOTS- ARCHITECTURAL |
90646 |
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