CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA170000167 | JANITORIAL SERVICES, PACKAGE D |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 07/14/17 |
|---|---|
| Planned Expiration Date: | 10/15/23 |
| Authorized Amount: | $1,887,244.40 |
| Amount Expended: | $1,696,862.93 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (Phone)
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