CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA170000003 WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/26/17
Planned Expiration Date: 12/26/18
Authorized Amount: $9,600,000.00
Amount Expended: $6,146,471.93

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 017 on 01/26/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
DBA: N/A
Row Commodity Description Commodity
1 WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
(CLMC619)
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