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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA230000013 CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/13/23
Planned Expiration Date: 09/30/26
Authorized Amount: $449,953.02
Amount Expended: $192,809.54

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 08/31/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
Roadway Asset Services, LLC
Commodity Description Commodity
ENGINEER SERVICES, PROFESSIONAL
ENGINEERING SERVICES, PROFESSIONAL SERVICES
92533
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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