CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 17062800618 GOLDEN CORRAL REDEVELOPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/21/18
Planned Expiration Date: Open
Authorized Amount: $434,253.00
Amount Expended: $305,520.93

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 008 on 08/08/2016  
Solicitation: Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SL SOUTH LAMAR, LP
DBA: N/A
Row Commodity Description Commodity
1 COST REIMBURSEMENT AGREEMENT FOR SERVICE EXTENSION REQUEST
PIPELINE MANAGEMENT SERVICES
#3486R, 3607 S. LAMAR BLVD (DISTRICT 5). $377,611.00 HARD COSTS $56,642.00 SOFT COSTS
Contact Office Information
For more information, contact:
Central 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