CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NA100000041 ANNUAL RETENTION POND MAINTENANCE OFFSETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/19/10
Planned Expiration Date: 12/31/21
Authorized Amount: $210,000.00
Amount Expended: $210,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 055 on 12/02/2004  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CATELLUS AUSTIN L L C
DBA: N/A
Row Commodity Description Commodity
No Commodity Lines Assigned
MUELLER MASTER COMMUNITY
DBA: ALLIANCE ASSOCIATION MANAGEMENT INC
Row Commodity Description Commodity
1 RETENTION POND MAINTENANCE
WEED AND VEGETATION CONTROL
OFFSET PAYMENTS TO THE NEIGHBORHOOD ASSOCIATION, MMC FOR RETENTION POND MAINTENANCE
CATELLUS HOLDING, LLC
DBA: CATELLUS AUSTIN, LLC
Row Commodity Description Commodity
No Commodity Lines Assigned
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302