CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000019 | INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/11/22 |
|---|---|
| Planned Expiration Date: | 04/10/27 |
| Authorized Amount: | $1,920,000.00 |
| Amount Expended: | $138,895.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 020 on 04/07/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Braun Intertec Corporation
|
|
|
Intertek USA, Inc.
DBA: Intertek AIM |
|
|
RABA KISTNER, INC.
|
|
|
STRUCTURAL INTEGRITY ASSOCIATES INC
|
|
| Commodity Description | Commodity |
|
INSPECTION/EXAMINATION SERVICES, NON-DESTRUCTIVE (
INSPECTION/EXAMINATION SERVICES, NON-DESTRUCTIVE ( |
94159 |
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