CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 7200 - 24050700423 | AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/07/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $181,957.60 |
| Amount Expended: | $61,162.07 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TEXC GC INC
|
|
| Commodity Description | Commodity |
|
BUILDING MAINTENANCE AND REPAIR SERVICES
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
91000 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302