CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 14041000463 SHOAL CREEK RESTORATION 15TH TO 28TH STREETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/25/14
Planned Expiration Date: Open
Authorized Amount: $6,442,099.93
Amount Expended: $5,897,293.11

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 006 on 03/06/2014  
Solicitation: IFB 6100 CLMC470
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
DBA: N/A
Row Commodity Description Commodity
1 SITE WORK
CO # 6 - SHOAL CRK RESTORATION 15TH TO 28TH ++ ENC. $60,046.60
2 SITE WORK
CO # 6 - SHOAL CRK RESTORATION 15TH TO 28TH ++ ENC. $3,905.00
3 SITE WORK
SHOAL CRK RESTORATION 15TH TO 28TH
4 SITE WORK
CO # 6 - SHOAL CRK RESTORATION 15TH TO 28TH ++ ENC. $27,608.00
5 SITE WORK
SHOAL CRK RESTORATION 15TH TO 28TH
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