CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA150000002 WATERLINE ON-CALL SERVICES ID/IQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/06/16
Planned Expiration Date: 10/02/18
Authorized Amount: $6,500,000.00
Amount Expended: $6,450,214.25

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 009 on 11/09/2017  
Solicitation: IFB 6100 CLMC502
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