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CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NI240000013 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/03/23
Planned Expiration Date: 08/02/26
Authorized Amount: $5,000,000.00
Amount Expended: $2,266,735.01

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 114 on 07/23/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
DBA: CAPITAL METRO
Commodity Description Commodity
TRANSIT MANAGEMENT SERVICES
ILA WITH CAPMETRO FOR TRANSPORTATION IMPACT MITIGATION
95891
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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