CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 15090300899 MAINS TO CAPITOL COMPLEX / AISD
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/09/16
Planned Expiration Date: Open
Authorized Amount: $4,734,429.73
Amount Expended: $4,724,273.42

Supporting Materials

Order List: Not Applicable
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 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