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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - CA170000011 2017 FACILITIES AND FORCE MAIN-IDIQ

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/18/17
Planned Expiration Date: 07/17/18
Authorized Amount: $5,000,000.00
Amount Expended: $43,061.95
Supporting Materials
Order List View Order List  
MA - 6100 - CA170000011:
2017 FACILITIES AND FORCE MAIN-IDIQ
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority Item 010 on 06/22/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

PEABODY GENERAL CONTRACTORS INC
DBA: PEABODY GENERAL CONTRACTORS
Row Commodity Description Commodity
1 2017 FACILITIES AND FORCE MAIN-IDIQ
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
2017 FACILITIES AND FORCE MAIN-IDIQ - SUB #9084.001

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