Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
CT - 6100 - 15090300899 MAINS TO CAPITOL COMPLEX AISD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/23/15
Planned Expiration Date: Open
Authorized Amount: $4,734,429.73
Amount Expended: $4,724,273.42
Supporting Materials
Order List Not Applicable
CT - 6100 - 15090300899:
MAINS TO CAPITOL COMPLEX AISD
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority Item 006 on 08/20/2015  
Solicitation IFB 6100 CLMC498

Goods and Services to be provided

PEABODY GENERAL CONTRACTORS INC
DBA: PEABODY GENERAL CONTRACTORS
Row Commodity Description Commodity
1 WATER LINE
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
(CLMC498) CO # 4 - MAINS TO CAPITOL COMPLEX / AISD ++ DIS-ENC. <$205,613.78>

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704