Control | County | District | Estimate | Highway | Project | Date | Added | Type | Low bidder | |
---|---|---|---|---|---|---|---|---|---|---|
6370-03-001 | HOWARD | ABILENE | $141,525 | IH0020 | MMC - 637003001 | 12/29/2020 | 11/15/2023 | BRINE WATER DELIVERY | DUNAGIN TRANSPORT COMPANY($129,975) | |
6370-95-001 | TAYLOR | ABILENE | $146,085 | IH0020 | MMC - 637095001 | 12/29/2020 | 11/15/2023 | BRINE WATER DELIVERY | DUNAGIN TRANSPORT COMPANY($109,838) | |
6372-10-001 | COMANCHE | BROWNWOOD | $12,950 | SH0016 | MMC - 637210001 | 12/07/2020 | 11/15/2023 | WINTER WEATHER MATERIALS (BRINE SOL) (MAT ONLY) | DUNAGIN TRANSPORT COMPANY($11,100) |