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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - CA170000005 WATER SERVICES REPLACEMENT PROGRAM IDIQ

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/07/17
Planned Expiration Date: 02/06/18
Authorized Amount: $1,000,000.00
Amount Expended: $294,919.20
Supporting Materials
Order List View Order List  
MA - 6100 - CA170000005:
WATER SERVICES REPLACEMENT PROGRAM IDIQ
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority Item 008 on 01/26/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

FACILITIES REHABILITATION INC
DBA: N/A
Row Commodity Description Commodity
1 WATER SERVICES REPLACEMENT PROGRAM IDIQ
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
(CLMC621)

Contact

For more information, contact:
Capital Contracting Office

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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