CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA190000010 MCNEIL RD. WATER TRANSMISSION MAIN
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/29/19
Planned Expiration Date: 06/30/20
Authorized Amount: $819,462.48
Amount Expended: $88,103.54

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 007 on 09/20/2018  
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
BLACK & VEATCH CORP
DBA: N/A
Row Commodity Description Commodity
1 WATER MAIN TO ELIMINATE DISTRIBUTION SYSTEM BOTTLENECK
WATER SUPPLY, TREATMENT, AND DISTRIBUTION/ENGINEER
CLMP245 MCNEIL ROAD WATER TRANSMISSION MAIN
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