CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 16040500518 NW BRENTWOOD / KAREN / PAYNE AREA, WATER SYSTEM UPGRADE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/30/16
Planned Expiration Date:
Authorized Amount: $2,651,506.28
Amount Expended: $2,651,506.28

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 006 on 03/31/2016  
Solicitation: IFB 6100 CLMC568
Goods and Services to be provided
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