CONTRACT INFORMATION
Contract Number | Description |
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MA - 1600 - NA200000034 | CITYWIDE TEMPORARY FENCING SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/24/20 |
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Planned Expiration Date: | 02/23/24 |
Authorized Amount: | $1,124,000.00 |
Amount Expended: | $72,399.99 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 028 on 11/14/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
UNITED SITE SERVICES OF TEXAS INC
DBA: UNITED SITE SERVICES |
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Commodity Description | Commodity |
FENCING, TEMPORARY (FOR CONSTRUCTION AND OTHER IND
TEMPORARY EMERGENCY FENCING SERVICES |
33055 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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