CONTRACT INFORMATION

Contract Number Description
CT - 6100 - 16081600851 AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/02/18
Planned Expiration Date: Open
Authorized Amount: $1,759,398.34
Amount Expended: $1,127,601.56

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 018 on 08/18/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
RESTEK INC
DBA: N/A
Row Commodity Description Commodity
1 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS
CO # 1 - AUSTIN CONVENTION CENTER PARKING GARAGE REPAIRS @ 201 EAST 2ND STREET & 601 EAST 5TH STREET ++ ENC. $64,398.34
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