CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA210000108 | LARGE MOTOR REPAIR |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/29/21 |
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Planned Expiration Date: | 07/28/26 |
Authorized Amount: | $2,500,000.00 |
Amount Expended: | $216,355.84 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 072 on 07/29/2021 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
AUSTIN ARMATURE WORKS LP
DBA: AUSTIN ARMATURE WORKS |
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EVANS ENTERPRISES INC
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Houma Armature Works & Supply LLC
DBA: Ward Leonard |
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SHERMCO INDUSTRIES INC
DBA: SHERMCO INDUSTRIES |
|
Commodity Description | Commodity |
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND REPAIRS |
92941 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302