CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA230000013 | CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/13/2023 |
|---|---|
| Planned Expiration Date: | 09/30/2026 |
| Authorized Amount: | $449,953.02 |
| Amount Expended: | $449,953.02 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 024 on 08/243/2023 |
| 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
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