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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - CA180000002 ASPHALT & CONCRETE REPAIR IDIQ PROJECT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/17/18
Planned Expiration Date: 10/18/19
Authorized Amount: $1,000,000.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 6100 - CA180000002:
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority Item 006 on 10/05/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

MUNIZ CONCRETE & CONTRACTING INC
DBA: N/A
Row Commodity Description Commodity
1 ASPHALT & CONCRETE REPAIR IDIQ
CONSTRUCTION, CURB AND GUTTER (MAINTENANCE, REPAIR, REMOVAL)
(CLMC668)

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