CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA190000108 | PUMP MAINTENANCE FOR DECKER AND SAND HILL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/09/19 |
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Planned Expiration Date: | 07/08/24 |
Authorized Amount: | $3,000,000.00 |
Amount Expended: | $497,261.49 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 026 on 06/06/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ALFRED CONHAGEN INC OF TX
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RUHRPUMPEN INC
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Commodity Description | Commodity |
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
PUMP MAINTENANCE AND REPAIR ON AN AS REQUESTED BASIS |
93662 |
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