MA-1100-NA190000108 | PUMP MAINTENANCE FOR DECKER AND SAND HILL

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA190000108 PUMP MAINTENANCE FOR DECKER AND SAND HILL
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/09/19
Planned Expiration Date: 07/08/23
Authorized Amount: $3,022,000.00
Amount Expended: $422,327.49

Supporting Materials

Order List: View Order List  
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
RUHRPUMPEN INC
Commodity Description Commodity
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
PUMP MAINTENANCE AND REPAIR ON AN AS REQUESTED BASIS
93662
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