MA-1100-NA170000167 | JANITORIAL SERVICES, PACKAGE D

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA170000167 JANITORIAL SERVICES, PACKAGE D
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/14/17
Planned Expiration Date: 10/15/23
Authorized Amount: $1,887,244.40
Amount Expended: $1,547,328.73

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 045 on 07/28/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Pritchard Industries Southwest, LLC
DBA: Capitol City Janitorial
Commodity Description Commodity
JANITORIAL/CUSTODIAL SERVICES
JANITORIAL SERVICES
91039
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