CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA170000011 2017 FACILITIES AND FORCE MAIN-IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/18/17
Planned Expiration Date: 07/17/19
Authorized Amount: $10,000,000.00
Amount Expended: $3,109,494.01

Supporting Materials

Order List: View Order List  
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
(CLMC647)
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