CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - SA240000009 | IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/08/24 |
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Planned Expiration Date: | 08/07/27 |
Authorized Amount: | $1,398,893.66 |
Amount Expended: | $214,000.86 |
Supporting Materials
Order List: |
View Order List
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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. |
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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
Precious Anyacho (Buyer)
precious.anyacho@austintexas.gov (Email)
512-974-3798 (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