CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - SA230000013 | CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/13/23 |
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Planned Expiration Date: | 09/30/26 |
Authorized Amount: | $449,953.02 |
Amount Expended: | $449,953.02 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 024 on 08/31/2023 |
Solicitation: | No Solicitation Link |
Roadway Asset Services, LLC
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Commodity Description | Commodity |
ENGINEER SERVICES, PROFESSIONAL
ENGINEERING SERVICES, PROFESSIONAL SERVICES |
92533 |
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