CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA180000001 CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/16/17
Planned Expiration Date: 10/16/18
Authorized Amount: $2,000,000.00
Amount Expended: $1,168,919.66

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 014 on 09/28/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
SANTA CLARA CONSTRUCTION LTD
DBA: N/A
Row Commodity Description Commodity
1 CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE IDIQ
SITE WORK
(CLMC661)
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