CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA150000008 2015-2018 BRIDGE MAINTENANCE IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/28/16
Planned Expiration Date: 10/19/18
Authorized Amount: $1,650,000.00
Amount Expended: $1,570,504.89

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 011 on 08/06/2015  
Solicitation: IFB 6100 CLMC546
Goods and Services to be provided
MUNIZ CONCRETE & CONTRACTING INC
DBA: N/A
Row Commodity Description Commodity
1 2015-2018 BRIDGE MAINTENANCE IDIQ
CONSTRUCTION, BRIDGE AND DRAWBRIDGE (INCLUDES RECONSTRUCTION
(CLMC546) 2015-2018 BRIDGE MAINTENANCE IDIQ ++
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