CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA230000075 | SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/09/23 |
|---|---|
| Planned Expiration Date: | 03/08/28 |
| Authorized Amount: | $1,600,000.00 |
| Amount Expended: | $264,030.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 029 on 01/26/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Travis Industries, LLC
|
|
|
Brand Industrial Services, Inc.
DBA: BrandSafway LLC or BrandSafway Services LLC |
|
|
Hi-Tech Industrial Services, LLC
|
|
| Commodity Description | Commodity |
|
SCAFFOLDING MAINTENANCE AND REPAIR
SCAFFOLDING MAINTENANCE AND REPAIR |
93671 |
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