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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: $2,737,374.33
Amount Expended: $1,436,886.40

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

Antonia Casarez (Buyer)
Antonia.Casarez@austintexas.gov (Email)
(512) 978-0752 (Phone)

Capital Contracting

unknown
unknown

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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