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: | 07/08/24 |
| Authorized Amount: | $3,000,000.00 |
| Amount Expended: | $497,261.49 |
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
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