CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA220000019 | LAKELINE BOULEVARD IMPROVEMENTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/19/22 |
|---|---|
| Planned Expiration Date: | 07/18/25 |
| Authorized Amount: | $2,280,637.72 |
| Amount Expended: | $996,674.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 004 on 05/07/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BINKLEY & BARFIELD INC
|
|
|
Binkley & Barfield
|
|
| Commodity Description | Commodity |
|
CIVIL ENGINEERING
CIVIL ENGINEERING |
92517 |
Contact
For more information, contact:
Buyer Information
David Walch (Buyer)
david.walch@austintexas.gov (Email)
512-974-9402 (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