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CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA240000009 IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/08/24
Planned Expiration Date: 08/07/27
Authorized Amount: $1,398,893.66
Amount Expended: $214,000.86

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 038 on 05/02/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
NELSON/NYGAARD CONSULTING ASSOCIATES INC
DBA: Nelson Nygaard Consulting Assoc., Inc.
Commodity Description Commodity
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE)
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE)
90664
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