Ordinance awarding the 2021 Street Rehabilitation Task Order Contract Package 5 to San Antonio Constructors, Ltd. in an amount not to exceed $2,078,125.00 of which $115,000.00 will be reimbursed by San Antonio Water System (SAWS) and $6,000.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.

What this record is

Held by

San Antonio Constructors, Ltd

Amount

$2.08M

Runs until

no end date published in this record

Type

award

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council A Session

Requested by

Public Works Department

Introduced

October 28, 2020

On agenda

November 5, 2020

Passed

November 5, 2020

Enacted

November 5, 2020

Enactment no.

2020-11-05-0788