CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 13062600677 DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/16/13
Planned Expiration Date: Open
Authorized Amount: $5,019,070.49
Amount Expended: $5,019,069.85

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 011 on 11/06/2014  
Solicitation: IFB 6100 CLMC410
Goods and Services to be provided
M.A. SMITH CONTRACTING CO INC
DBA: SMITH CONTRACTING CO INC
Row Commodity Description Commodity
1 NEW CONSTRUCTION, TRADE
CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)
CO # 8 - DAVIS/DEER FROM BRODIE TO CORRAN FERRY ++ DIS-ENC. <$2,670.00>
2 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
3 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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