The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA180000109 DIVING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/28/18
Planned Expiration Date: 05/27/20
Authorized Amount: $424,200.00
Amount Expended: $106,136.36

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 05/24/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNDERWATER CONSTRUCTION CORPORATION
DBA: UNDERWATER CONSTRUCTION CORP
Row Commodity Description Commodity
1 MARKUP FOR EQUIPMENT RENTAL
DIVING SERVICES
10%
2 MARKUP FOR ZEBRA MUSSEL DISPOSAL
DIVING SERVICES
3 WTP # 4 MOBILIZATION AND DEMOBILIZATION
DIVING SERVICES
4 OTHER SITES MOBILIZATION AND DEMOBILIZATION
DIVING SERVICES
5 WTP #4 TEAM MEMBER CHARGE- PER PERSON PER DAY
DIVING SERVICES
6 OTHER SITES TEAM MEMBER CHARGE- PER PERSON PER DAY
DIVING SERVICES
7 WTP#4 DEPTH CHARGE
DIVING SERVICES
8 WTP #4 PENETRATION DIVINING
DIVING SERVICES
9 WTP #4 CHAMBER PACKAGE RENTAL
DIVING SERVICES
10 WTP #4 DIVE BOAT RENTAL
DIVING SERVICES
11 AQUATAPOXY A-6 SERIES
EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS,
12 REMOTE INSPECTION
DIVING SERVICES
THIS IS AT RETAIL COST
13 MISC. SERVICES RELATED TO DIVING SERVICES
DIVING SERVICES
THIS IS AT RETAIL COST
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302