CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - 25091000049 | HAMPTON BRANCH @ OAK HILL PARKING LOT EXPANSION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/10/2025 |
|---|---|
| Planned Expiration Date: | 09/13/2028 |
| Authorized Amount: | $580,716.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 012 on 08/240/2025 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Dalrymple Gravel & Contracting
|
|
| Commodity Description | Commodity |
|
CABLE, ELECTRIC. THIS ITEM SHALL CONSIST OF FURNIS
CABLE, ELECTRIC. THIS ITEM SHALL CONSIST OF |
9688228 |
Contact
For more information, contact:
Buyer Information
Jeremiah Johnson (Buyer)
Jeremiah.Johnson@austintexas.gov (Email)
(512) 974-3049 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302