MA-6200-NI220000009 | ILA I35 NORTH

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NI220000009 ILA I35 NORTH
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/13/22
Planned Expiration Date: 01/11/24
Authorized Amount: $8,976,672.17
Amount Expended: $7,088,492.13

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 10/21/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TEXAS DEPT OF TRANSPORTATION
DBA: TEXAS DEPARTMENT
Commodity Description Commodity
ENGINEERING AND SURVEYING EQUIPMENT MAINTENANCE REPAIR
ILA FOR IH35 NORTH
93831
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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