CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA190000195 | INSULATION AND HEAT TRACE SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/17/19 |
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Planned Expiration Date: | 10/16/25 |
Authorized Amount: | $8,253,000.00 |
Amount Expended: | $4,112,744.89 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 019 on 04/07/2022 |
Solicitation: | No Solicitation Link |
BRACE INTEGRATED SERVICES INC
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Brand Industrial Services, Inc.
DBA: BrandSafway LLC |
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Commodity Description | Commodity |
POWER PLANT EQUIPMENT MAINTENANCE AND REPAIR (NOT
POWER PLANT INSULATION AND HEAT TRACE SERVICES |
94173 |
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