CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA180000002 ASPHALT & CONCRETE REPAIR IDIQ PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/17/17
Planned Expiration Date: 10/16/18
Authorized Amount: $1,000,000.00
Amount Expended: $699,756.77

Supporting Materials

Order List: View Order List  
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 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