The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 17051100523 THE TERRACE 16-INCH OFFSITE WATER LINE
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/11/17
Planned Expiration Date: Open
Authorized Amount: $211,895.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 009 on 09/25/2014  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DESTA THREE PARTNERSHIP, LTD.
DBA: N/A
Row Commodity Description Commodity
1 WATER UTILITY SERVICE
PIPE PVC WATER FOR WATER SERVICES CLASS 165/C905 DR25 SZ 16
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